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ADDENDUM
In this office order 1'10.304 dated 31.7.12 endorsed 'Vide No.HPSE6L (SECTT)/fT
2/\ (DOFP~20 11)/2012-4' 199-420 dated 31.7.2012, tne words "and other office
equipments" may be ad ed after the word "Elevato.s" appearing 8g~inst Sr. No. 8 (b)
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No.HPSEBL (Sectt)IFT-2/(JOlfP-2011)/f012-
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Execl~tIre~tljr
(Pel's.),
H.P. State Eleety. Board Ltd.,
@dy~t Bhawan, Shimla-4 .
Dated:.-.
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Limited
OFFICE ORDER
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Dated:- ~ 0
/H}>SEBLlSecttlDOFP/2011
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H~SEB Ltd. ~s pleased to amehd/ sub-delegate the Financial Powers to various al!,thorities Of
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Executive 'bireclor (Pers.), '
H.P.State. Electy. Board Ltd.,
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Copy al()ngw~th Annex~res r forwarded for information & necessary action to:
I
L All the Board ofiDirec 'ors in HPSEB Ltd.
. 2. Allthe ChiefEnginee [in HPSEB L t d . , ~
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~ A.'1.1 th~., superint~ndin1::i. Engineers in HPSEB Ltd. The Superintending Eng.lneer.(lT)
is requested to ~ploa ; the amended HPSEBL Revised DOFP-2011 on the Board's
website. .
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4. .The Land Acqui ition ffIcers, HPSEBL, ShimlalMandi.
5. The Chief Acco nts : leer/ Chief Auditor, F&A Wing, HPSEBL, Shimla-4.
(i. TheA;ddl. Secre ary- ,m-Private s~cretary to the Chairman-cum-Managing Director,
HPSEBL, Shimf-4.
.
,9. All the Sr. Exec tive ngineers/Resident Engineers in HPSEB Ltd.,
,
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These delegation' of powers are based o.n Je con~pt and unde~ding ~f decentralized execution of worb and ~entralized policy
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,The delegation shall effectively address the impediments mday to day working of the offices ofHPSEB
2.
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The officer exerciSing the power tffider this ~elega40n 'shall be-fully accountable for the decision mooe by him.
4.
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. The delegatesbal'l not split .the worklactiviJ\o cover the cost within his delegated po~erS. . . ...... . .
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Incase of extreme emergen~y when approd.1lsanctionldeciSions of the higher ~uthority is not available, the next lower authority may
exelcise the powel afte; lecoxding ~re facts bfurgen~y-andnon..;availability ofhigher authority. The decisions/approvaIlsanctionsh8ll
however be broughtin the notice of concecled higher officer for ex-post-facto approval. However, there shall be no modification in
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the tefli15 0 pUjments t~"OOlltIactun!. I .
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The Powers delegated to CE, SE and below [Shall be exercisedaft.~ the purchase of material or issuance of tender etc is approved by
the committees at Zonal, Cirde and DiviSIonal levels. These coinmittees shall be comprising of concerned Head of office, SE
(Works)/AO, Accounts Officer/AAO/Supdt. :Accounts.
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8.
In case certain issues are proving impediln~!s in exercising the powers so delegated, the matter shall be immediately reported to next .
higher authority for reviewal' of the po~erb~the competent Authority. . .
9.
The financial powers shall always be exercised with due observahce of canons of financial propriety, which are enumerated
hereunder,'
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10.
. The entire process of all turnkey projects c6sting above ~ 3.00 Croretill Clwaid-~shallbeexecuted by in the Corporate Office with
reference ~o operation wing and by Chief Engineer (Gen.) / Chief Engineer (ES) and Chief Engineer (project) for. their respective
projects.
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11.. T he delegate~
no(authorizedtb'~ithersu~~elegate their powe~ ~r to withdraw powers delegated to lower authority except with
the'specific approvalofCMDIBQard.ofDirec~ors ~thecase may beL . - : .~. ',._.. ;..
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are
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. CANONS OF
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FINiNCrALpgOPRlETY:" ' .
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(iii) No
~~ciexercise powers Of~oniilg expenditure fur his own benefit dirly orindireCtIy,"
(iv) Public mo~ should nOt be utilized foi the benefit of a particular person or section
expenditure is insignifi~~ ~tm.aVoidable: '.
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of the
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In addition
the matters requiringtAe approval of the Governor as set forth in the Articles of Associationof the Company, the
following willreqiiliethesanctionlapprovatof the Board of Directors, Government or General body of shareholders wherever
applicable:-'
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Rltnal4'.T
Annual
budget
estimates and revised budget bstiniates fot capitalexpeiiditure;'-:"
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b. . Annual budget estimat'tsand revised budget
estimates
for
revenue
account
for
operational
expenditure.
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c. Budget
requirement
for
five
year
planS.
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3. ACQUISITIONS '
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AcquiriJ:lgshares,.stockS;.securities etc. of othetCoIripaniesorUnderWcings other than in Government guaiant~d seCurities forL~h<tt
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b. Any tapit8I.eXpendi~ ~v~ ~ 25 Crore inCIu<ling'additic?ns~. ~terations, modifications to or: ,r~p'lacementof ~. existiJig ....
asset other items which have not ,been Specifically included iIi theapproved capital budget for the year .Within . ovemIl
budget limit. .
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.a-i. . Issue 'of letter ofintent 'or award ofcontract for worb of val~e 'exceeding ~ 50 Crore;each forming acompOnent of Project already .
sanctioned or where investment .decision haS been taken by' Government .
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Issue of letter of intent or award of supply order or contract for procurement ofgoods of v.alueexceeding ~50 Crore formirtg(an itei:n
. of a project already ~tionec;i or where investment decision has beentaken by the State/Centre Government.
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. g a comnutment
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Award of consultancy contracts incluqing foreign consultancy exceeding ~ 1 (orie) Crore fo); appro~editems .
h.
~eement ffivolving
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'f6relgn
Involved.
Note:
the'
Comp~y i~~'pecti~e, ~f
the consideration
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All proposals for pre-qualification of contractors for items (a), (b)~ (c) shall be approved by CMD after sa,me have: been'
processed by the contracts/concerned department in association with Finance. and Enginee$g and further'WIth concerned.
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Director and .Director (Financ.e) . '
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d. Variatiorls in .quantities .witli .resPect. to quantities indicated .in' the SOQ of the contract .agreement~ introduction of. hew
item(s} substitution of one item in theBQQ. by another m_tl1e,BO<b~and deyiatiOiJ.s.f,t:omthe{ennsof thecontracf resulting
cumulatively man increase in th~contract value. of the Confui:cisapproved by"the' Boax,-dby more than 25% or
~.10 Crore, whicheverislessexcliiding 'increases already ,built in:thecontract agreement due to price varia.tio~
provision for contingeIici,esetc. and also due to new staiutory reqwrement or change& i:p. exi~ting staw,toryrequiiements.
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6. PERSONNEL
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iv) Policy matters relating 'to' BRA,
benefits.'
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CC~'D~ Travening, ~ther'an~wances, BonuslEx-gratia'~ lie~ of ~nus aIil~ties and fringe4/~ ..,
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7. ACCOUNTS
Tariffproposal to be submitted'to
HPERC. ,, .
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COMMERCIAL ISSUES
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To invest the surplus funds of the Company aggregating to more than.~ 10' Crore other than in accqrdancewith the guidelines' issued
by the HP Goft ttomLiifre tuliiire.
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POWER TO BORROW
Borrowings repayable '~yorid a period of 12 months for purposes other than working capital requiremen~ over'~ 200 Crore at any'
, 'point of time which is not .included in resbwf.e mobilization approved by Bo~ (BoIT~wing for woiking capital requirements will be
within. the competence of CMD ~bject toa4erence to guidelinesa.nd policieslaiddown by the Board). . .'
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Note: Borrowings
~vailed .
shall
be rePorted
to .
the.Board
Of Directors
on quarterly
basis.
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i) . To write off any items ofstores; equipm~nt,tools;plant'ari.d materi~ tesult1D.g In net los~ ofIIlore than ~ 25 lac. in ~h case.
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ii) T() wnteof'fanyshqrtages ofcashexceecling~SG,OOOin~caSe.
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iii) ~Y ~t ~r donatio~.or~x~~~
000/- m each case. . .
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Company elm any~notprovidcd for in 8Ily otlttlritems nlentioDl above ~ceedingf 5I';' ~~
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vi) The Power tosell~ l~e or otherwise dispos~ ofthe'whQle ofthe undeI'takplg, anyofitS.tiri.4ertakfug or s~bstan:tialpart .
thereof.
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vii) Demolition and Write off of temporary buil~gs not reqUired by the company ~wer stations beyond ~ 50 lac in original cost for
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2~ a). Tenders ~e to. be invited~y the Co.~tracts / ~ield O~c~~ as ar~ functionally responsibl~th~reof. The Ahthority empowered to , call
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ii) . Issued to Superintending Engineers! Ex~utive Engil:le<?r:s.__~fl:::~~:.~~~~.El~tric.ity BOaI"~J ~?.!i~ .Wo~ Departme,n!. and. to
the Union of Contractors, if any, fordisplay on Notice Boards, and also to the existing Contractors at Site, for Tenders valued at
leSs than ~ 3 lac, or'~ 3 lac for Operatioti Wing and ~ 5 lac for Generation &ElecmcaI System' or
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to
a:Party having a R.ateC~ntract with DGS&D / State Putc~eOiganizations and are willing to offer Goods on the
. Rates I Terms & Conditions of the RateContraet. .
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iii) Issued
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any'
e~., !h.eN~
.".~. \d.).~abo.
.:.be
...... be.. .than
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.:.c..t.ed
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.... ofpropoSalSJallingwlfhin
'.En.
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Shall.;
..approv.e.d.b.y
....an
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the,Authonty
Compete~t
the
Powers
ofDJ.1'eCtors..
. '.A.:. uilio.n.'ty.
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. f}. 'SING~ETENl>ER ENQUIRY shall bereSQd.edto. m,eases;of Single S0t;Ce ~vailabili~. t.Proprietary)tem f Specialized Work..
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.NegotiatedWor~:Qfders f~i: 'PettY WorkS .~y.~pI~ce.dWith.ouf~~:.ofre~~t#'~ere'r~$oi1ingto.Tenders i~ ri~ither pnlCtica1 nor .
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..._-~=-eco!lq~Ca!' butshall b~sul>jectJo !lte~e ,peirig~nlet(ro~}VitJ:Un~~-Jludg~t. pr():vis~9~forJh~.y~.)n C~Qn:Tr~ye.J~mrge~~y___._~
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. aIso,Work Orde~<IIlay bepl~dWith~utGa1l ofTeriders. The Rates~ which the Negot;iatedWorkoIders (orPettYW~rks ~ . '
awarded shall beat the appJicable Local Public' Works Department' Rates or,Project Schedule Rates or Rate~ With prevailing
. premiUm,,; OJ;.the premiUm as dt*rmined vi4e 1(e)' abOve, or 'at Rates d~iived from first principles ~cluding Overheads ~d Profit
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g) For SmgleTender Enquiry, reasons for:adoptingsllchm'ode of Ten,deringshaU be recorded in writing, by the respectiVe
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Execution i .,ndenting Department while obtaining. approval of the Competent Authority. . ."
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h) Director (OPPI Director (n ProjectS Will ex~rcise Powers of ~ward ofWoi'k under their' reSpective cop.trot....
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i). All Tenders other than TenderS valued at ~ore tha.n ft 2 lac, and more'than ft 1 (One)lacOin case ()f Single Tenders shall be
considered by a TENDER COMMITTEE consisting of Contracts Department, concerriedEngineeiing Depa.rtment and Finance
Department at the' Levels indicated. in Annexure - I & ll.For this pwpoSe, Single Valid Tender receivec;l against Limited Tender
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Enquiry shaItbecovered under Powers for $ingleTenderonlyon gr,ounds of urgencywhich needs to bejuStifie~
j) Cases not covered to be approved by aJENPER COMMITtEE i.e. below ft. 2 Lac (and less than ~. lLac in Single Tender), shall .
. be the sole responSlbIllty of the Ordenng }\:hthonfjCCOOSiderln.g-~.geILuinenes.~of.theJob, Eyjgency arid Quality of the Executing.
Agency.
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" k) The Works awarded without FinanceCon~ur:rence i.e. at value ~50,OOO and below shall be entered in a Register as per Perforinaat
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. 1) The'Powers referredto hereinshallapplYi t<> the Award Value .. Any Reimbursement of Duties, Taxes, SundIyExpensese.g.
Accommodation,
Food, Conveyance,.Telephone
I Fax. etc, at.actual
to the Contractor need not be included for this purPose ..
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m) If Proposed Work I Item is not incl~ded in the Arimuu BudgetIRevised Budget but necessary to be undertaken, the SaI11e will be
undertal<en 'afi:ert,he Administrative Approval is accorded by the competent auth<>rity, provision will' be' !Lade for such W6rk / Item in
'Items hefore.q,ndertaldngsucp\VorksJ Ite~aD.d s~L~ekpriorapprovB:l from higher .4.utl1OriFY'before planning th~ acti~n.
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ANNEXURE-I
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Sr. ,Level of
No. Committee
1 I'
WTD Level
CMD Level.
following
. Committee
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r--~~~_ _.....;..._+M_em_be_r_s_ _ _ _--IPrior approval fromF&A wing
MembercSecreta
. shaU be obtained.
, Special Invitee
IDirector Concerned
Member
Prior approval from F&A wing
shall be obtained.
.
Director (F&A)
Member
,
OICE(MM)
IM~mber Secr~!~ry..
CE (Concerned)
fSpeciallnvitee .
----~-Prior approval from F&A Wing
Member*------.shall be obtained ....
Member Secreta
. CE COp) ~II only be the
~--~-----------+~----~~~~~
Member
ember in respect of purchase'
'f decentralized items concerned
haU ~e .special invitee: only in
esped of the purchases of
-a~Antralized items ..
* If the casepertatns-tofue-CEs
CE (Concerned)'
Member
SE (Works)
Member Secretary.
. other than CE (MM) for the
Account Officer
Member
purchase above f 2 jac..
Sr. XEN from 0/0
Member *
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CE(MMy----
~
CE Level
.. -
SE Level
$"1.XEN Level
_._._------
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Member
Member
[Mo
Member
Member
Sr.'XENI SE .(worts)
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Accounts
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~ ANNEXURE-II
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sr_t .
Functions in
Levelor
REMARKS
. Committee
~~~~';"""'~_ _""""""t:-M~e_m~b_e__r~s~.__.. _~ The cases above .. ~ 2Serore up to.
Member Secreta
~ S.o crore shall be placed before,'
--...:.---~~~~-----",,. ~~~~~~~~~~1~.~pe=e~'l~alfi'::nyt;'itt;:e::e~~ committee' for consideration and
.J:ppr()vaL ,. The
Prior
fi.nancial
._concurrence.shalL be. obtained from"
F&A wing. The
cases shaU
submitted through CE (MM)..
.No.
Committee
1 IWTDLevel
. CMD LeveJ
Director (Concerned)
Direetof{F&A)
CE(MM)
'. CE (Concerned)
Member
Member
Thecasesabove~1 Derore
up to .'~ 25
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Member .
~1P crore shall be placedbefo..........--~~~~~~~~.
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SE Concerned
Member
respect of ES and GetiWing shall be
ccount Officer (F&A) -Member
placed. : -before
committee
for
lWing
' c o n s i d e r a t i o n 'and approval. The"
Prior financia1 concurrence-shaflbe
obtained from F&A wing in respect of
works above ~1 crore. The cases
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above ~3/5 crore .shall be-submitted
through Ce-(MM).
A -I
- se'Ievel ~;"";;;;';;;;';";';;;';;';';";';;';;'_ _ _~;';';;;';';;';';;';;~_ _---I "'SE -f'N) shall be the Member in
Member'"
respect of _the works with - award
'""'--=-----=-=-=-::=.---=--;"'=-=--=--=l==!======~~~~~~~--'-:-rl:7:"'-~-:-:-_-,_ _-___-___...
';-'-_-__ ._-i
___.airiount atiQye~_50 lac only.
3 I
CE Level
---~
:C.XEN Level
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PligIl1 of 32
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H.P.STAn: 'ELECTRiCrrY BOARD UMITED REVISED DELEGATION OF FINANOAL POWERS-ZOll Sub Delegated by CMD HPSEB LTD
~MIN!STRATIVE
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ii)
~.y
to
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50 Crore
10 Crore
2 Crore
3 Grore
SEs
~50
Sr.XENsJREs
AEES/AEs
Directors (OP) I
(Tech)/(Projects)
~50
CrOre
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(Tech)/(Projects)
1:S( JJo'I/(SQ}
,-._-CEs (ES1/(Gen.)/
(P&A)
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2 Crore
~Olac
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~50
lac
5 lac
-....
lac
21,ac
llac
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0.25 lac
CEs(Op)f(P&A}
Nil.
CEs(ES)/{Gen.)
Nil.
1 Croreper Zone/wing PA The datail~d es~imate shall not exc~ed tIS lac lrl each case lnrespect
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of Operation wmg and ~ 30.00 lac In case of ES and Generation wing.
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Th.e Works proposed shall be completed within the same. financial
~
lac per c-ase
year. CE.s shall eXf?,tcise-their puwers afterapprov~lfrom the
concerned Director within t'1e over all limit of ~ I Crore per wing per
Full Power
Full Power
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iii)
II...
aooroval and
To accord administrative approval for 800s
works other than buildings
CMO
i)
----
R~nueworks
Capital works
6fPRQVAl:
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Extent of Powers.
Authority to whom
delegated
Name of power
Sr.
No.
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Nil.
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IS.
with theconstructions;pu.rchase,
CMO
~ 2 Crore
conversion of building to be used as
residence of B5tarcf?_empJoyees as
Director CwIftc:&"""" ~. 1 Crore
-..
well as Non-residential.bundings i.e. :
Power House bllilding , Control Room CEs (OP)J(SO)/(ES)I ~ 50 lac
buildingfqr Sub-station, Store building (G~n.)/ (P&A)
. 5. office bUilding etc, subject to
. . ~ 15 lac
- SEs.
budgetary provisions.
~ 5 lac
Sr.XENS/REs
.
-.
2Crore
1 Crore
,-
..
.
'
_._ ...
Nil
..
--1--
..
'Nil
Nil
~-
-~~-.--~~'---:.-.~Q!=~----. ..:-.--=--~'.-.-. .
- -----
Page 2 Df32
t_.
'.
'." . :'~
/,
. H.P.STATE ELECTRICITY BOARD UMrrED REVISED DELEGATlONOF FINANCIAL POWERS-201l Sub Del.!gated by CMD HPSEB LTD
Name of power
Sr.
~o.
Extent of Powers; , .
AUthority to whom
delegated
..
Revenue worts
Capital ,!,orlcs
'
'2
3
iv) To accord Administrative approval to WTDs
Full Power
estimates b'fexperiaiture in connection
CMD
, . ~ ;20 lac
.
5.
4
,~
10 lac
5 lac
....
.'
'
~2lac
f51ac
CEs
(OP1/(ES)/(GenlL -
,v (a)
....
-.~
"._
_ _ _ _ ,. _ _ M _ _ _ " __
SEs
f 2 lac
Sr.XEN/REs
1 lac
...
FuJI Power
Director Concerned Up to ~. 3 lac each case
~
,SEs
.----
.,
SEs
"
"
Sr.XENs
....
.
..
---_.
----.- ....
Full Power
f 31a.c PA
Full Power,
Full Power
'
l'O.lOlac PA
..
J'
. '
..
'"
'
_.
-----------
,-,
\
,
"
rO.101acPA
llacPA
_.
---
.'
'
CEs(Op)/(ES)/
(Gen)/(P&A) .
-_.,
fO.50 lac
CMD
Director concerned
, '
__
'
Sr.XEN/REs
6
Subject to the condition that budget is available & estimate is
' sanctioned by competent authority
Full Power
.'--~
I(!-OIAI
Remarlcs
-~----~------
#~.
-
~----
---- - - -
--
--
~.-
,Page3of32
..
"
"
"
Sr.
Extent of Powers.
delegated
'~:'.
No.
Capital worles
',,:
- 3
1
2
"
v (c) Special repair & R/R of all kind of
CE (OP)/CE(5(
works other than yehicles. (These
powers sh~f1 be exercised for special
,
repair of Generation, Transmission and
CEs(ES)I(Gen)
Distribution Warns other than ,repair.
ana maJn~aJnance or DUIIIOtngS}.
_..
.;)=
~
~
Sr~XEN/REs
' !t'"Ztaciin:adr"case-as"per:
. TIE"IV &-subJect.to-_._,-_. __._-availability of budget with'
prior approval ofCE
. concemed.
y(e)
."
availability of budget.
...
.~.
.
~--
---
. ...
I
.
--
--
'
r~
..
Full Power
WTDs
Full. Power
CMD
t 5 Crere
Director ml(OP)
t 1 Crore
CE (Gen)
t 25 lac PA
Nil.
'10 lac RA
Nil.
51acPA
Nil.
SEs(Gen}
, Sr.XEN~Es
......
5 lac PA
'';';''
.~'
t20 lac PA
5
~25
-_ ..- .. _-.
-----.
4
1 lac 5'lt a time max.
10 lac PA
Remarks
Revenue works
.'
Nil.
"
Nil.
CEs
t 10 lac PA
t 5 lac PA
SEs
-.
~C
..___
..
t21~cPA
Sr.XEN/REs
----
.. ~
~.
'---'~.--
~'-"-~-'
- -
2 lac PA
t 1 lac P.A
- --.
Slac PA
--
..
~~-
."
.'
. Paye4of32
~.
,/
Sr.
No.
l'
vi)
.
2
i)
-.
SEs
Sr.XENs.
AEEs/AEs .
--
TECHNICAL ~ANCTJQN: .
To accord technical sanction to
..
..
Nil.
Nil.
Nil.
3 Crore
IT1E-IV.._
..
1 Crore
Sr.XEN/REs
15 Lac
AEES/AEs
0.50 lacforservice
connection
.
Full Power
Full Power
't2.0 iac-max.
..
0.25 Lac
.
The expenditure shall be restricted to within 1%of the project cost.
Nii
Sr.XENs
.ful.Lpowe.r$t;ric;tjy asJ!e.L. _ under the Operation.ES ana Generation wing. Committee 'of Director
ma-hd Direttbt(P) in I'espect OTwOrk under project wing. In respect of
TIE-IV.
deposit works no AlA & E/S would be required and Chief Engineer shall
~30 lac
have full power to accord Technical. Sanction up to the amount
delegated.
~2 Lac
SES
SEs
"
'
'N"il
I:
..
CE
f5Iac.
Nil
SEs
f2 lac.
Nil
Full Power
'FuILPawer , ....
"
..
..
..
..
----
- - - - --- - - - -
--
- ...
..
- --- ---
'.
.
5 Crore.
.,
. ;.l
CE
-.-
CEs (ES)/(Gen)/
(P&A)/(SO)
..
Nil.
.'
.._,.
.. -..-
- ..
~::.
Full Powers.
- -.
CE (OP)"
~.-
Remarks
:.
...
CEs
deposit works.
~.
- ,,',
..
..
Extent of Powers
Authority to.whom
d!!legated
...
-.
,.
;.
. _kS~.
_'_... ... . ':...
--~~-~--~-~-~.
-'
Page 5 Dt32 .
Sr.
Name of power
Rerm.rb .
No.
delegated
capital worts
Revenue wom
~--
1
v)
.2
4..
Full Powers.,
Nil.
~ 75
.NiI.
.c
'
lac in each case.
.
~ 15 lac 10 each case.
~
AEES/AEs
Note:
5.
.
N I l .
Nil.
.
No seperate administrative approval. expenditure sanction would be required in respect of deposit works.TechnicalSanction for the worles shall be granted as detailed In
.
AGGREMENT:
i)
.-
.~
I
. ,' .
,....
--
--
Full Power
.. ~~C(Q(e.
CEs tOPl/(SO)
5 C' .. - ...
~ 10 Crore
2 Crore
~ 3 (rore
t 5.0 lac
~ 5 Crore
CEs (ES)/
(Gen.}I(P&A)
S-Es
Full Power
~ ],0 Crore
~ 25 rore
CMD
Directors(OP)f
(Tech.)! .
(Projects)
~..
rare
..
~ 1 Crore
t 75 lac
t 10 lac
Sr. XEN/REs
~ 10 lac .
.~ 5 lac
Above'P,owers are subject to following (:ondltions:
. .
.
..
. .
'.. .
(i) There is properly technical .sanctioned detailed estimate .
.
__
.
(ii) If lowest tender is higher than 5% aboVe tht'l estimate/cost data rates. approval of next higher authorities should invariably be Obtained.
(iii) If the tender other than the .lowest is accepted, approval of next higher authority shall be obtained. In case of the Chief Engineer, the next higher authority shall be concerned
Director.
'
.
(iv) In all cases where the value of tender is nOD lac or. above, prior financialconcurTence of F& A is mandatory. The financial concurrence case shall have to be decided with hi two
weeks of submission, of case to F&A Wing.
.
. .
.
ii)
BODs
wros
~D
Dlrectors(OP)!
. (Jech.)f(Projects)
Full Power
~ 1 Crare
FuJI Power
~ 50 lac
~~~
~~~
t 20 lac
.'
-~.
-=---
. '
--
.' .
~C~Es~--------~t~3~I~ac--~~~--~--~t==3~la-c~----~'-~~,:-:--~
(OP)/(Gen.)f(ES)
'
~~~--------~~~----~--------~~'~'~~----------~
SEs
t 0.20 I~c.
f 0.20 lac. _
,~
-'
tlO lac
.
2 (i)
.
..
. ,
..
...
. '!.f-~--:.
. Page 6 of 32
..
"
REVISED DELEGATION OF FINANCIAL POWERS-20ll Sub Delegated by CMO .HPSEB LTD
Name ofpower
Sr.
,I
Authority~ whom 1
1
'2.
3
iii (a) . I Award of works through work .order for ISr. XEN
works and repa,rs,
,,,
REs
,
,
AEEslAEs
Remarlcs
Extent of Powers.
delegated
No:
capital wories
I'
It
Revenue worles
I .
5
6
0.25 lac at a time subject ISubjectto the conditions that:
.'to maximllm of .~ 8 lac PA to maximum of~ 4 lac PA . i) In case of specific .works the ov.erall cost is with in 5, 0/'; of the
sanctioned estimate.
.
..
...
ii) These powers shall not be applicable for the purchase of materials.
~ 1.0 la.catil time subject ~ 0.50 I,ae ata time subject 'iii) Rates offered are reasonable and any attempt to over prOfiting by
to maximum of ~ 8 lac PA to maximum of ~ 4 lac PA th~ contractor is guarded against.
.
iv) The total Quanity of work is not split to bring it within the powers of
~ D.IOlac at a time subject ~ 0.05 lac at a time subject work order. The essence is that this power shail be used for the
to maximum of ~ 1 lac PA
to maximum of f 0,75 lac execution of works which are pred.ominatelylab.our intensive, Any
~ D.50lac at a time subject
~~~~~~~~~~~~~~~~~~~~~~~=-~-=-~'-=-~"=~~.4~~~~~~~~~
__~~
... "
.,. a~prnt~~~h~ethema~ri~thro~hth~ro~e~strict~~M~,
.
------.. ----- -- -- ...... TFle prior pennission of SE concerned shall have to be obtained if the
.... - ..- .. ,.. annual limit: as vested-t:oSr.-EEs;R-Esisexhausted by The Sr. EE,
_~_ni.(p~rD
CMD
c.oncerned. '
Directer.
C;E
Thesepewers snali be used only after the prior approval of the next
higher auth.ority .
Sf
-do
Ful~
Jton',eijled~
Director.
CE
SE
--:l
._0-
__~ ___... 0-
+"
,.
F~I!
CMD'
Director.
CEs.
SEs.
,.
.
'.
..
~
:5
,i
."
'f
1
;-i
Page 7 of 32.
..
'"
REVISED DELEGATION OF FINANCIAl. POwERS-20;1l Sub Delegated by CMD Hi'SEB LTD .'
Name of power
Sr.
,. No.
Authority to whom
. delegated
3
1
2
iv) New Award of work for getting repair from CEs
original manufactUrers or their
SEs
authorised dealer in case of
equipment, relays, Power transformer,
....
- "'n"l~"".-! 4'......
~;r1,.\
50 lac
~.50
~
~
.. -_._.-.
"."- "-','-'
._-_.
- .. -_ .. _- -
-_.- ..
_. .:...._-- .--....
..
__ _ _ __ "_._..0 . _ '_ _ _ _ .
Full.Power
Full Power
~O.25
...... -.
. ..
6
Subjectto the condition that the committee constituted by the next
authority approves the damage report and clears the case for the
repair in case of Power Transformer and other equipment..
lac:
tmax
1-
Revenue works
Capital works
..
Sr.XENiREs
Remarks
..
Extent" of Powers.
- .- ...- -..
. .........
"
...
Max. ~ 1 lac PA
2 lac PA
.
.c
. 20%-orthe Billraised
20.% of-the billrasied
subject to Max ~ 0.50lac.. subject to Max ~ 0~50 lac;
....
..
..
Note: The adviilnce payment if required can be allowed by CE concerned after justification.
vii)
Testing of Transformer Oil. DGA Test, CEs
__New: diagnostic tests of equipment, Energy
meter; anYrithefelectiitari'Tlaterial; .. SEs
Meter Test Bench, any measuring
instrument and equiment. Protective
Relays/Disturbance Recorder/Event
Sr.XEN/REs
logger etc-fromGovt~ agency/Lab
..
. Govt. Test House without calli.ng
quotations.
.
--
-----
Full Power
Full Power
~ 0.50 lac in each case
. max. ~5lac PA
~
,-.~
--
..-- ..
----~-
---
~~
-~
"
..
~-
'"""
.g~
.---~--=o~~
~~-
~-.-
---~~-~-,-
-~-
--
--_.-
-,._-
'
Page B of 32
,r
'
.. -~,-"
..
"
,
Name of power .
Sr.
No.
i)
CMD
Full Power
Full Power
~50Crore
25 Crore
~25Crore
15 Crore
I""
(Technical)l
(Projects)
..
~!.lB!:;HASE:
.4
_.--
~rnr:e:-
~1
."
Provided that RSL sanctioned for the year is not exceeded qt 'anytime
by such purchaSe and material is used within six months of purchase..
Crore
_......
CEs(OP)
SEs'
contract ofthe
ICCS/HP Govt. Oeptf/P'SUJQther
Subsidiary of HPGovt.
CEs
(OP)J(ES)/(Gen)/
(P&A)
.SEs
_.
...
. ii(b)
---
"--
~--
.~
~urchase_ of Tyres
..
------
....._-------_.
11ac PA
."
Provided that .Reserve Stock Limit is not exceeded with this purchase
-anU material'is actu'atlyused within' six months of purchase.
Subject to Reserve Stock Limit not being exceeded with this
and material is actually used within six months of purchase.
purcha~
'I.
I.
,-,
Sr.XEN/REs,
0.20 lac per item subject ~ 0.20 lac per item subject
to the max.~ l'lac PA . . to the max. r llec .PA
CEs
Nil.
--
--
-~
-,.,---~
-~~
--~
, ..
..
- ---
Nil.
.-
_ _ . .4
__
.~
___
____
_ - - _ 0 -
--- - - -
- "t
Nil.
---
'
--------
Full Power
'
. Sr.xENtREs,
--
-.~-.---
'.
---
Full Power
SEs
.'
"
.'
-----
.~ ~~
..
____
r-
'-
__
.........
Page 9 af32
Authority~ .whom
Name qfpower
Sr.
No.
delegated
UII
nr
uvY ..
Sr.XEN/REs
15Es
uu::
Full Power .
CE (ES).
'CE (GenJ.
SEs
. ~ 2 lac per.DivisionPA
~ 0.50 lac per item subject
to the max.~ 21ac PA
INit.
Nil.
SEs(ES)
SEs (Gen.)
I~ 2 lac
per' Circh~ PA
circle PA.
a.
1(' 0.50
Division PA
-.
witl1
Sr.XEN/REs .
AEEs/Ags
~ O.lOlac subject to
. . max. f I~ 0;05 lac subject to max.
0.50 lac PA . .
-- -+--
6
Purchases shalt be regulated as per the actual requirement for specific
worts. subject to the availability of budget and material so purchased
is put to use within six months of purchase.
Full Power
Engineer concerned.
--'-f--
I.~emarts
. Revenue worleS
-n.aL~VIIUa,-i,.
vJ
~ Of Powers.
capital worts
CEs (6P~/(SO)/
(ES)I(Gen.)/
(P&A)
SEs
I.
2
Purc/"lase on DGS&D Rate contract.
iii)
..
. f O.25IacPA
-.--~--
..
....
--,~-
~'~
::'=":"'='="--=~_,.-,.
-:::-..t
-Pagel0of32 .
<"I.
Name of power
Sr
Authority to whom
~.
. delegated
. Extent of Powers.
capital. wories
Reven.ue worts
'6
., :.
St.XEN/REs
-~--f--+--'------'----,,'--------.____IAEEsLAEs
.=f=+=
Remaries
.l
of r 0.20 lac PA
!Nil.
IAAESfJES.. .
------------1
..------..... , .. ,
~St;tbject to
. Full Powers.
the <:ondfti-en..tnat:--.. .
i) O/oCE(MM) will issue the press tender for the item for which rate
contract is to be issued.
ii) Rate contract of items shall be fixed for the financial year or the
speCified period and hi dent will be placed by respectiveCES/SES/Sr.
XENs for the procurement as per reqLiirement from time to time
be
subject to availability of budget and requirement. Purchase
ad.e by i. ra.
of.ExpenditureSanct'.on by compctentaut'loritj
However, in emergent case, Purchase Order can be placed with the
I
.
'.
.'11m
...
f
vii) ITO undertake pilot pr.ojectin the area IBODs
New offunctionrng of.HPSEBL .
WTDs
Full Power
Nil.
Nil.
1 Crore.
I Director
to
nt
INii.
ofWTDs
ICEs
.. ,
I
No fixed limit(Subject to the limit of 75 Ltrs. Per month The exercise of this power shan be subject to norms and amendement
for local joumeyas per Govt. orders).
.- .,,--"'--,.
by HPsEB Ltd from time to time.
.
. ..
-'effectect
CES/SES/Sr.
officers with
al;tachedvehicles;
__ JUohtlHeavy}_Qtb.er_ttta.ll,atD.che.d_
Vehicles.
5.3.200S.
DOOs
_.-.
-------"--
.'
~-r'
The exercise of this' power shall be. subject to norms and amen dement
.
effected by HPSEB Ltd fi:Om time to time.
.
..
~---~-
------.------------
------
-------~-
-------
~----.-"
~(L,
- -- _.
r'
p.,
Page 1iof32
Sr.
No.
Extent of Powers.
Authority to whom
. delegated .
Name of power
Capital works
'.
2
Res
ix) New Purchase of Turbine. Oil. Grease and
ottler lubricants for Power House use
Full Power
-.. -
._-- .
..-
.....
Sr.XEN
Ii
~.
1 lac PerPA
Per PA
_..
'(
IRES
FullPower .
-, ." .__..
~2lac
I .
Note: The Advance payment if required tobe made can be. allowed. by Chief Engineer after justification.
--
xii)
WTDs
CMD
Full Power'
2S Crore
15 Crore
IF
2 Crore PA
2 CrorePA
CEs (OP)
'.
SEs (Gen .)
~.
;3 Crore PA
--'---------,
......
C
l
-_.-'---.
:
~
~
~
------:---------;-
.....
,,~"
-~.
Chairman
....
..
I j
..
t2Crore PA
2 Crore PA
..
SE Elect (Design).
-----
....
Director (Tech)
CEs(ES)& (Gen)
,.
Full Power
Director (OP)
I.
Full Power
CEs
SEs
"
'.'
..
Budget).
-_ ...- ..xi)
..
-... --
Revenue works .
Full Power
....
Remarks
-.
.~
Page 12m 32
(
),
....
"
. Sr.
1
- Extent of Powers.
.,
2
To incur expenditure on repair of.
vehicles including purchase of spare
parts for all types of vehicles other
than Tyers ana lubes.
to .whom
delegated
..
No.
xiii)
Authority
Reyenue worles
CEs
.--
Remarlcs .
5
6
. ~ 0.75 lac at a time subject For Common pool Vehicles at Headquarter the power for'the
0.75 lac for heavy vehicle Sr.E E (Maintenance Division) ~ 0.25 lac Per Vehicle per annum
..
--.;..---.--~---.
vehicles)
.-
;:>!:~
,.--
. ----.-."
..
- ~-o.5{}jac--at-at~me-subject
JQm~_;., on 5 lac PA(~O_:,5_~ --lac for HV and to.30 lac tor
'"'
-------
'-,"
...
--
LV)
Sr.XENs
0(
. xiv)
.
,
"
"
xv
. CEs
To sanction purchase of materia.1
. ., including equipment aginst
. RSl/sahctioned works far
I
strengtheningofEHVsystemto.meet. Ses..
the immediate load demand of coming
- ....
up. Industries at various areas of H.P.
Sr. XENs
'under SHORT TERM PLAN.
;.
. FuH Po\.'Ver
..
..
I
i) All these powers wquld _be limited to the maximum of the deposit
received from the consumer.
!
H} The Street light Agreement shall be for providing the material by
I
'the cOl)sumer.lncase theagreement~.er.tered into is otherwise, -during,
the renewal of agreement with consumer he should be en-couraged
to supply the .material for the replacement.'
.'
ro
Nil.
Nil.
-.
~~'-
.-
-,
Page 13 of 32
.
REVISED DELEGATION OF FINANOAL POWERS-201I Sub "Delegated by CMDHPSEB LTD
Sr.
No.
1
5
.
.
I)
Name of power
I
capital works.
Revenue worles
3'
2
To sanction the writing off finally the
irrecoverable value ofT&P, stock or
public money lost byfraudorthe
negligence of individual or similar
other cause.
Sub-Commiittee of
Concemed D~ector
& Director (Fin.)
..
. }'. ,
-..
-- .,---
SEs
.
.~ .llae at a.time.
.. .
..
0.50 lac
0.10 lac
l{'O.20 lacPA .
CE (ES)
CE (Gen)
CE (P&A)
SEs
Si'.XENS/REs
..
------.-
...
CEs.(OP)/(SO)
-.
-.... --- ..
1 lac at a time.
Full Power
l{'Slac
~ 21ac PA
Directors( OPU
(Technical) ...
..
(Projects) .
..
..
.._-,.
._......._.._-_....--.-.
iii)
- _.
Sr.XEN
..
Nil.
Dv CAD..
. CE (OP)/CE(ES)/
~ I lac ata time.
To write off loss ofstock due to
, depreciation of serviceable stock (i.e CE(Gen}/CE(Proj)/ .
loss.es)
v}
'.
ii)
Iv)
.,
Full Power
Committee of CE Nil.
concem'edand CAO
',,,,,,,,,,, \Ali*,
..
Remarks.
Committeeat.SE
-- .. _-.
Authority to whom
delegated
"
I
;
-._, ..
...
. ..
-~F =::~::.--::
.c
. .
-.---~----
Page 14 or 32
~r,.,
Name of power
Sr.
No.
..
capital wortcs
"
Remartcs
Revenue wortcs
4.
1
6
,.
Extent'of Powers.'
'
-......~.-
IN~URANCE:
..
i)
iiI
Sr. XENS/REs
Sr. XENS/REs
iii)
..
- _.-
-.. ,_._._.
.-
- .......
_.0_
-do
"do-
-do
.-
..
.-do-
-...
.,'
CAD
- ..
'
..
.......
_ _ 0.
MISCEllANEOUS POlt(E~;
7 (a)
i)
To sanction
fee.
ii)
paymento~
CE's.
Full Power
.'
'
XENs
XEN/RE
Full Power
v)
...
Full Power
-,-~-
"
..
..
...
SE's
iii)
Full Power
..........
SEs
Subject to the condition that reserve stock: limit and provision in the
sanctioned estimates are not being exceeded in the case of t
Manufacture 'for stocle and for works respectively,
,
I'
..
Full Power
f21ac
fIJI! Power.
,.
.. _"--------_....
n.tpc;,
--"
-~
- -- -
---
".
~O.20Jac
-_._--_._-.....-
",-"
~.
.._. -,
.'
f 0.50 lac
-;-~.-.
'.
.'
'.
~5lac
XEN!REs '.
.'
'.
"
'.
~-~--,.-~-~,~-
--------"---
--
------
-.--~.----,-----
- - ---,- --_.-
. ~ . lA..-t
~.....--
---
._-
._- - -
-- -
-.,
...
.-
---_._-- "_..
_-
..
Page 15of~ .
..
'"
. REVISED OELEGATlON OF FINANCIAL POWERS-2011 Sub~legated by cMD HpSEB'Lm
Sr.
No.
l'
viii)
2
To sanction sale of articles on steck
accounts for value plus uSlJal charges
of 10%.
3
CEs
Extent of Powers.
capital works
~21ac
I
..
.~
20 lac.
..
.
--00"
~,
"._
- "--_.
--.'
Full Power
SPC/WTDs
~
Directors (OP)/
(Tech)! (Projects)
..
6
Provided that:
1) These power will be exercised' for sale of material to govt. and Semi
Govt.institutionsand to such consumers who might need them for
the completion of their installation forthe purpose of getting supply of
power from the HP~EBLprovided they are surplus to the requirement
of the Beard .
2) The addition for 10% may however, be. waived off by the authority
empowered to sanction the sale in the case of stock whiCh has been
---. . . ~c:lared surplus by the competent authority (s).
.. - .. "------ --.--_. -.- . - - - .
. ------- .. -, ..
.. -"--- ...
.....
Full Power'
Sr.XEN/REs
. Remarks
. .
Revenue works
4.
.,
SEs
._--
Authority to whom
. delegated
Name of power
CEs (OP)f(ES)/
(Gen)/(P&A)
SEs
10 lac.
..
~O.25Iac
Sr. !<EN
..
at a time
Circle level
condemnation
committee
FuH Power
..
..
'.
~.""'----~-------.-~-
.1
.,J&.~:f
----.-------
Sr. EE with
representative of F&A
Wing not below the
rankofAAO
----.~
renovation.
ofF&A Wing not below
the rank of AO
Page 16 of 32
/'
"
REVlSED.OELfGAnON OF FINANCIAL.PO\yERS-20USubDe1egated
byq40 HPSEB LTD
.,
'.
Name of power
. Sr.
.."
No.
1
x)
2
To sanctionthe sale of grass trees or
other produce on' the HPSEB Ltd.,;
land.
,,' xi)
----
--
~t of Powers.
Authority to wl10m
delegated .
capital works .
..
.- ---.
!:>t:s
Sr.XENs -, ...
........ _"
..
~--
~-
.6
Full Power
-t
~
.r
AEEs/AEs.
-_ .
Full Power
CEs
Revenue works
3
Sr. XENs
Remarks
.'
5 lac
.
llac
- -.
.-
--.
.O.lO.:Jac.
...
--'
..
. -....
Full power
~
"
.......-.
-._-- .. _.-.<..
..
... ,-- -.
"--"
Slac"
.-
"
r 1 lac
.'
.xiii)
xiv}
..
_.
ofPLA.
.
. -.
OP)
CEs (OP)
SEs(Op}
Sr.XENs(Op)
BODs
WTDs
Dir.ector(Op) .
WTDs
.-.
-"'-
SEs
'.
"":.'- .;,...
. n..at
."
......
....
'.
..
Provided that the amount has been ~utstandingfor more than 5years
and is further declared as irrecoverable.
.
and~ould
...
Full Power
. ....
~ 2000/-in each individual case..
SrJCENs/REs
.....
,.
CES/EO(Pl/CAO
..
Provided that the forfeited discount or the Jevyof the surcharge is not
due to the fault of consumer.
CMD
Di~cto~(
"
Full Power
WTDs
,....,
.~-~---.~-~~~~-------.-
;";
Page 17 of 32
..
.'
Authority to whom
' . delegated
. Name of power
Sr.
No.
"
2
1
xvi(a) To sanction refund not otherwise
provided for..
. capital works
Revenue works
3
All disbursing
. Officers
..
#I
.'--' ... -.
xvi(b}
..._..
- -
CEs
--..
~
".,
. ...
- "-
_.
....
"'-.
-.-----_ .."._,_..... _. .
'.
-.'
~
SEs
.........-,
Remarks-
Extent Of Powers.
...
1000G/-iAeach case --
.. -----.. ,
..
.....
-- ..
-_._,"-
... - ..
. ~ 2000/- in each case
Sr.XENs
xvii) To sanction refund to prospective
SEs
fCgnsumersof the amount deposited by
him in first instance in excess of the
Sr.XENs/REs
,'".: justified amount.
. ;
~~.:.;.:
.,
. .:'0:<'::"':'-'
'I"
Full Power
I'
r'
",
,I
or
of
Full Power
CEsl EO(?)
"
..
.'
'. Board.
Full Power
....
,
"
,;
- -.-
"
'-
'j
,.
"
...-
....
..
. .
----
ti~"Qt::::...
'
_.-
-"---_.,----
~-----
Page 18 of 32
r--
'"
"
Sr.
AuthoFity to whom
delegated
'
No.
~,
2
3
To allow payment against despatch
CEs/SEs.
documents to the reputed firmsfQr the
following items only
1 Steel"
2 Cement:
3 Tyerss& Tubes
. xx)
,;
Revenue works
'.
--'---'_' __ 0
----
- - "--'-
......
--
_..
..
,
'
..
.. _.... _._.
.
ii)
compnsmg one
rU_honzatlo~ of \.vrDs,
Superintending
Engineer. One Sr.
EEand Accounts!
Officer.
CE (ES)
CE (Gen)
CE (Project)
SEs
'""
..
_.
_
..-
-.
-,'.
--_.-.
-/,
nooo/-
CE(OP)
- .:..
'
Purchas~
of land.
..
-_.
'
Head Of Office
..
---------
. .
iiiJ-
--
Store purchase
com.m~tt:ee .
--_._----- ---.--
::----
7.(b)
6
These powe~ are to be used in very exceptional cases by CEslSEs
within the limit of their own purchase power.
Full power
i)
. Remarks'
..
"
------~-------------.---------~--
XEN/RE,s
.---
--- -----
.'..
i~~~
.. . . . ,
Page 19 of 32
Sr
.
del
No.
1 2 3 ,
iv)
I'
capital worts
eg .
Re~rIes
. . Extent of P o w e r s . "
.'
ated
,4
Revenue worles
_._
6 ,
The rates shall be as approved by th~ Revenue Authority/Horticulture
Deptt. subject to the condition that the payment is made as per
.
Instruction issued vl'de circular NO.HPSEB (SECTT) LAO-43-73340-640
dated 21-1-~978
Full Power.
~ 0.50 lac.
~ 5,000/-
v)
. .'
.
2 years at a time and rent is fixed by competent authority.
SEs .
Full Power for their own offices and offices s.ubordinate
to them.
vi)
'.
!,,~""'~ im""n,,,,,f-ol,,
f-o",ln,.,,,i,.,,,
I=EslSEs'
_____...
to the Board.
.
Hi; .
',.. .. ",,.,r+i,,,,
'
,?
,".or,.,I"",
:""n.1
. .. ___..... ~
....
full Power
_.
. ....... .._..
II
.
f~" Power
...'
....
FuJI Power
SEs
full Power
,Control Board.
A.
0.50 lac PA
. .
\'0.10 lac PA
SEs
~.X~~s
~.5QOO/-
FuJI Power
i \
~'I
In case where the value of property giver. as security does not exceed
..
...
X}
i)
In case where the value of property given as security does not exceed
~.lCCCC/
-::. I
Subject to the condition that the agreement with. the auctioneer shall
be drawn up in accordance with the conditions that setforth in the
'rmes for appointment of' auctioneer and the conductof acutioneer for
sale ofsurplus stores.
In the case of HPSEBl employees whom they are competent to
appoint.
ix)
..
-.
- -
__
~ _~.~_~..
~~~~. -=-__=- .~~_~,___ __-'... ~__~ ____.. __.. ___ ~_.'::' ___'~. . _.~ __ ."
___ .. _.:!O..
,~~
Page 20 af32
/:,
'.
.'
"
No.
"
Authority to wfl,om
" , delegated'
'Sr.
-'
..
-'
"
, capltal,worles
ii)
_. .
--
Iv)
v)
"."
'
-'
...
",.
-.---
",
.;.:":
.,
. 6
--,
___ _ _ _ _ _
_ _ _ _
"
___ .'
Full Power
'.
Full Power
I
.
CE
Full Power
Full Power
.'
,.
--
"
"
:t
, Full Power
'
.~-
'
... " ~.
hisoffkeandother.subordinate
."
" offices.
SE's
.'
..."
-.
'.'
'.
..
ED(P)
New.
~"rts:'.'
.
Full .Power
~-.~-
'.-
."
'
HPS~8t;TO
Full Power
EngineerS/Officers. '
vi)
,
Revenue works '
":"
, Full Power
,'.
CE
iii}
.~
,: I
4,
..
WTDs
. .-
0,
,1
'
..
'.",
.
"
"'~~-------"
I
Page 21 of 32
. Sr.
No.
..
;2
viii . Powers to sanction outsourcing
contracts for:
Houses/Sub-Stations/Rest/Guest
Houses/Rest Camps.
Camps.
.
" c} Typing/Data.Entry work.
.
-~.--
-.-----
Extent of Powers.
Authority to whorn
delegated
capital works
.,
_._-------_._-- f - - - -- - - ,..,.......-
e} 0 & M of Sub-Stations.
f} Basic Computer training to be
ill 'Pdl .<;" LV "'<; ...g.
'"' " ... "
..." ....
Computer training Centres ..
"-..
-"
Full Power
CEs
-d-)-t:ine-Matntenane~angc----
CMD
Directors
Remarks
, Revenue works
..
-.
'_.' ...
~--
"~.
".
'f
IX)
... I
i)
'.
rAO
.....
FuU powers.
..
item.
'
AO(AdmnJ.F&A
, Wing
item.
, SEs
..
~
~
.... ,.
Upto ~ 0.05 lac anyone
time max ~ 0:25 lac PA
"
'
Sr.XENS/REs,
IL!..
S (b)
.r
-------~
,.
Note-1 :.In case where t.he purchase has to be mad.e at the spot after
examinfng the quality and articles are not covered by any specific .
prescribed specification. the EDICEs/CAO/SEs are authorised to accord
sanction in effecting the such purchases upto 0.3000/- only at a time
and the Sr. XenslREs are authoriied to accord sanction up to O. 1000/
only at a time without inviting competitive quotations provided it is
certified that the.rates have-been ascertained fromthemarlcet and are
reasonable.
2. These Powers will b,e exercised in respect offoflowingitems :
(a) Purchase of Misc. articles except office furniture which are being
used as office equipment. '
(b) ,Purchase of Cloclcs, lime pieces ~Iectrical Fans and Heater'.
(c) Purchase at Umbrellj;ls. '
'
(d) Packing mate'rial for packing parcels sent out of Board's Se,ctt.
(Wood Hession Cloth Nails etc.)
(e) Preparation of name plates and office, Board(s), Visiting Cards,
Display Boards etc:
. .
.
_.
- - - .. ---
~~
i
..
-.- ---
---
~-.~-.~
. Page 22 of 32
-"
.... ""
~,
'"
Sr.
No.
..
arrangements of pericdicalmeetings
.
of departmental officers duly
. . . Iconstit~ornmittee, visiting teams
/Govt.
India and pu~fic
representatives. Boarding iodging and
entertainment charges of dignitary's
iii)
, capital works
"
I
I
Company,
Secv./CAO
"--
SEs
Sr.XENS/REs
lAO \AQ.,m.} \F&A
Wing) ..
WTDs
Revenue worles
-.--.. -
-'--,----
..... _- .
-----_._-
_ _"_
.... _..
" 0 ' _. _ _ _ _ _ _ _ _
Full Power
Oir~ctors
5000 at a time.
~ 1500 at a time.
..
0.10 lac PA
I~ 0.05
..
SEs/Dy. CADI
D.Y.~hief Auditor/
A~.SeCY .
..
'.
"
lac PA
.'
..
"
2500/- PA
I
:;-~,.'
..
F!JII Power
-~
"
I~ 0.25 lac PA
ED/Company Secy.
'
.CES/CA..O! Chief
Auditor
.
-...... --~-- ..
"
..
."
subject to the
-do. ---do
U.L!> lac Tor anyone l:.lme yaFcfstfcKTor""tne purpose.' ...
CMD
P.R.O.
6
b~exercised
_.
Dy.Secy/Sr.XENS/
REs
5 ,
4
I
Full .Powers subject to the yardstick for the purpose,. . ~:- These powers should
yardstick/norms.
Remarles
Extent of Powers.
Authority.to whom
delegated
1,,''':-'
.,
"
....
..
.
"
eS~
>
Page 23 of 32
..
"
Name of power
Authority to ,hom
delegated
1
v)
-. -_ ....
-- ".,
..
vii)
viii)
I
-.----------.~-
_.' ... -
--.-~
'~"T-
6 .
... -
.,,-.
Full Power
.. .. _
....... _--- .- ..
..
FiIlI Powers .
"-_.
Sr, XEN/REs.
Full Powers.
AEEs/AEs
at a time.
Full Powers
- ... ",
..
".
.- ..
.
....
...
..
,,,",-
IAnYOn~NeWs
paper may
be purchased in Divisions
15ub-Divisions
.
'
Full Power
'.
'
,.
.....
0.75 lac PA
. ....
Upto ~
t"-~
/.
I
.~;,
maintenance contract.
Head Of Office/DDO
5000/- at a time.
'~1000/-
DS/US(Genl.)
Remarks
Revenue worles
capital worts
WTDs
_.
postage stamps.
Extent of Powers.
Page 204 of 32
..
."
Name of power
Authority to whom
delegated
Capitalw~
i)
SEs
.'
.'-
ii)
.._--_.-
XENs/REs
-- .__._.-
t,e.
iii)
ICEs/CAO
ED {Pl'
SEs
XEN/REs
....
.
2. Against rate contract.'
CEs/CAO
'.
..
;
'.
ED (P)
SEs
Sr, XEN/REs
-...
.,_......
--_ . .
Full Powers.
..
r -,
I.
Provided that the medicines. are such are either not usually supplied
by the medical sotres /Depot or are not available in local hospitall
dispensary at the time of local purchase. Porvided it is certified that
the amount had become payable due to unavoidable circumstances.
XENs/REs
-.
.. - ...
"
CEs/ED(Pe~
To sancticinlocal purchase of
. medicines etc in case of serious
iIInesS/injuries.
e'
'5
_ _...
Revenue works
..
Remarks
. Extent of Powers.
,....
~--~-----
----;--:---
Page 25 of 32
./
Sr.
No.
CEs
SE
ED"TP)
---
-.-
--.
--_._----. .-
--
--
- ..-....
---
."
I
1'- .
6
.
Subject to the conditions:-.
1.) That the useable floor space does not exceed the yardstick
prescribed by the Board.
~ 0.20 lac per month in each case for offices
2) That when the accommodation is provided in a building partly used
subordinate tothern and their own offices.
as private residence the rent may be calculated proportiohately on the
-~ 0.10 lac per month in each case for offices
basis of plinth area.
3)
subordinate to them and their own offices.
That no lease is entered into for a period of more than one year and
I
the conditions laid dawn by the HPSEBL in respect of hiring
~ 0.20 lac PM(iI1-eachca,se for head office)
accommodation are fulfilled such as reasonableness of rent etc.
.-.
..
--c'
_according to _HP Govt. instructionsfrortl time to time.
.."----."_."_ _.. _. __ .4) The authorities cg.mpetentto sanctionrentof buildings and land
~ 5,0001-PM (in each case for his sub-ordinate-offices) -_. ma-yalso execute re",;itoeed for and on-behalf of tfieHPSEBL.
Sr.XEN/REs
Remarlcs
Revenue works
Full Power
WTDs
capitalllVories
..
Exteot ofPowers.
Authority to whom
delegated
Name of power
...
I
j
tho
Head of office will be competent to issue necessary sanction under
intimationtothe conc;emeds,!!nctioningauthority.
.
.-
.I
v)
Full Power
CEs/E.D./CAO.
arbitration proceedings. appeals or
any other legal proceedings
instituted/defended;
S.E.s
vi)
Full Power
0.25 lac in
~ach
case
..
SEs
~ ~O.OOOl-in
Sr.XEN/REs
-. -
--
each case
'
~~------
'. Page 26 of 32
~-
Sr.
Authority to whom
. delegated
Name of power'
No.
.'
1
2
vii) To sanction purchase of stationery for SPC
the req!Jirement of offices ofthe
CEs
HPSEBL in bulk and otherwise. .
. Extent of Powers'.
..
6'
Full Power
Note:1: Provided that the stationery items are not available in the
Central organization of the HPSEBL for which NAC will be obtained
~ 0.25 IClc for office .
fromCE(MM).
subordinates to them and Note:2: Provided that the requirement exceeding above limit be sent
. their own offices.Subject to to CE(MM) for procurement.
.
maximum of~' 3.lac.per
them.)
.,
'.
ED(P)/CAO
-----
-.
~."'- . .
'-'~-"
---~.--
~0.50
ISr.XENS/REs
'.
of to;25.lac perannUlllon .
approved rates .
...
..
FullPowers.
..
'
Head of Offices
,.
.=
..
r-'--"-'-------. - - - -
...
-~.~--
.'
..
---
lacPA
.XENs/REs
ix)
-,.
AEES/AEs'
..
+.
CEs/ED (P)/CAO
paperitrBc:ing cloth arid AZO Ammonia.
paper, Diazo paper, Photo copying
paper and Chemical used for the
SEs
abcive.consumbale items for
computer, SBMs. Fax. Photostate,
Cyclostlyin.g machine. Toner.
.... viii)
--='- ".
AO(Adm)(F&A
. wing)
~--
'.
['
.~
"
Revenue works
4 .
. Remarks.
,.
.....
subordinate
... to them)
...
...
..
_,
.......
..
...c_ ..,
~~~
.. .
._--
. _-_.
..
Page 27 of 32
..
/'
Sr.
--
- No;
--
Name of power
.~
--
_.
2
xl ,To sanction purchase of Technical'
reference books, maps and other
, publications including advance
payment, if required for official use. '
Extent of Powers.
capitalworks
I
____ "
"
,S
l', 0.10 lac in each case
subject to annui3llimit of
' ~0.50 lac.
Directors/CEtf/
CAO/ED(Pl
SEs
Remarks
Revenue works
0.20 lac.
6
,-:c
_ ____ __ k
'.'
-,
-.
Fuii Powers.
--
'
Sr.XENs/REs/ DS/US
(GEl
xii (b) '. Printing of following items as per order CEs (Op) South!North/Central Zone
, dated 3.12;1998. Special power for,
printing of Forms as,below:
l.CA~42(ConsumerLedger) .
SEs
"
, ..
Full Power
'"
The Chief Engineeer concerned would issue order for printing and
binding etC. to private press after obtaining no objection certificate
from the Govt. Press and observing all codal formalities
~.
__
" ____
Ii
~.
-,
."--
Full Power
case. ....
subject to annual limit of
' ~5000/,,-----,--
'
I,
jDirector(Fin.)
CEsiCAO/ED(P)
+~
_._ .
---_.__.
-'
Organization.
...
xi)
-.~
_ ... - -
_.-...
---~
-- -. -- ..
'
~--
--~
,
"
~<r~,'
! '
-----_.
Page 28uf:l2
Sr.
No.
Capital worles
CEs
. xiii)
CEslED(P)1
CAD
.
. ..
.
PA
Head of office
0.10 lac
Full Power
'6
Provjde.d that the work is given to the p~vate press after calling
quotations and number of copies will be as per norms prescribed by
the HPSEBL
Sr.XENS/REs/DS IUS
(GE)
Remarles
;-
Revenu~wortcs ..
Full P.ower
AO (Admn.) F&A
Wing
by Air/Bus or Rail
4' 1
Full Pow~r
2'
1
xii (c) ITo sanction expenditLire on printing
and binding of feasibility reportS of
projects.
.
.
xiv)
Extent of POwers.
. Full Power
Provided that the purchase are made according to norms fixed for
each office asper the yardstick approved by the I:iPSEBL
. I.FulI Power
,.
.
..'
' .
.
Full Power .
~ 1 lac PA .
.
~ 0.05 lac PA
t 2 lac PA
tt 0..20 lac PA
------_._
.ofthe HPSEBL.
Fun Power
I:
Sr.XENS/REs
Disbursing Offi.cerl
xviii) ITosanction pi!!yment: of Municipal or
DS/US(Genl.)
. Full Power
Full Power
=-J:~::::::::~
__
~~~
____
1-____
~~
____
~~~
__
~-L'-~
__~~~~.~
L
'~.' ________________
~4 .~O .. _ .
,
\
1_
_ .. J.
.. ,
. A<.
PaGe 29 of 32
"
REVISED D.ELEGATJON OF FINANCIAL POWER5-2011 Sub Delegated by eND HPSEB LTD
Name of power
Sr.
Authority to whom
. delegated
No.'
3,
2
1
xix) '. To sanction the payment of the rates Disbursing Officer/
DS1US(Genl.)
or taxes levied by statute or by local
rules or order as for instance terminal
-- ...
I .
'S
Full Power
.,
Revenue wor1cs
'"
.--- ,. _ ...... -
Remarks
Extent of Powers.
Capital works
CEs/ED(P)1 CAO
......-.- .._- -- ...
.--
-------'.
Full Power
_.
-~-.----.-
..........
.. _----------,"-
".
_.--...-
._._
__
._
..
xxi)
I
!
SrXENs
1-'
AEs'
'
H.P.
max:
Director(SE) (Enf.)
"0
..."...,....,..
0.50 lac PA
........
..
CE(SO)
xxii) To Purchase SoftWares like Windows
latest verion, Technical SoftWares.
,
Firewall. other Customized software for
SE(ln
. , office automation of day to day', .
working ...
~~
~-O.lO
'I
& max.
Full Power
20 lac PA
..
.
Nil.
.t
Sr. Xen of the Flying Squad Unit will be empowered to draw the money
as &. when ~equired &. render the accounts also.
'.
_.
--~
--~.,
. 0
K~.-,l...
"""
. . .......----.
--
--
----
. Page30of32
~r..
AUthQiity to whom
delegated
. No.
.;
tRemart.s
I .. .
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Upto
case
ii)
Provided that the death prima facie occured due to accident arising
out and in the course of employment of the workman.
Note: The advance payment of compensation made is recoverable
from the amount of compensation payable under the Act and in case
the compensation is not admissible. the advance payment of
compensation if made will be treated as Ex-gratia payment.
----.-~-.~-t-I~----'~--~+-----r-"--,---'----~
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Extent ofPpwers;',
.:
Capital. works .
R~eriue works
~1:be.amounLaS __ ._.
_.
au'tllor'ity'"
-------- ..... -.-..
'It-O'sontt:tu
Fatal Accident Act, 1855 for accidents
to pt;ivate peronswho are not the
bY thelOc:aI GoVt.Dispensary in .
Full power ..
I
v)
'i
To sanction expenditure on
CEs
compensation due to Cciurtordersor
otherwise for fatal & Non-Fatal
accidents of -humen beings/cattles etc.
caused due to the electric shock under
HT/LT lines/Sub-stations etc. of HPSEB SEs
Ltd.
.Full power;
full power:
~_~__.__
.
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;~~e~~~;~!~g~~~~~;!O~e~~~:~;~~~~!hs~~~~~ing
.' :ns.atioILi!&Q..ulred.~.~.~-.~.~
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---
..
Page 31 of 32
oi
"
REVISED DELEGATION OF FINANOAL POWERS-2011 Sub Delegated by CMD HPSEB LTD'
Name of power
Sr.
No.
. Extent of Powers.
.AL!thority to whom
. delegated
Capital worlcs
Remarks
Revenue works
5'
1
2
3
vii) To sanction advance for house building and purchase of conveyance etc.
, a)
ED(Pers.)
-
bj
_.
.-
DS/US(GE)
For release of installments and
instalments and earmarking of funds .'
. -
c)
dl
f)
'.-.--.--...
- ._-.'
--
IFor'purchase of bicycles.
Full Power'
-_.
AS/DS/US In Genl.
re-conveyance deed for&. en behalf of Section of Boards
Isectt.
offICers/officials of HPSEB.Ltd.
..
_-- ... - ..
-.
These power are to be exercised after the funds for the purpose are.
earmarked by CAO;
...
....
Full Power
-.-' _..
'
Full Power
-
Head of Office
I
j To accept&. sign th~ mortgage deed &.
..
'".
- .-_.--_ ...
Full Power
-~.-
..--.-
..--
.- .. - ..._._- ...
----
-.
--..---_ ..
Ful4Power
I
Note: The advances are to be sanctioned subject to fulfillment of the.conditions laid down in Rule 10.13 to 10,23 of HPFR Vol-I.
-
- -
. -
11 REGULATORY EXPEN~ES:
Director (F&A)
HPERC for the provision made in tariff
order of relevant year:
a) Study to be got carried out by the
.' SERC.
b)Ombutsman expenses.
CE(Col)1m.)
c) PiiotProject.
d) Public Interaction Programme~ ,
e) Expenses for consultants engaged
by HPERC & their Sectt.
.
"""" .
full Powers:
..~:
t 0.50 lac
in each case.
."
..
.'
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I.
!"alle 32 of32
.'
./
..
Sr.
No.
1
ii)
Authority to4Ihom
delegated
; rf"oulatil'm<;.
-_
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.'
~-
...
Revenue works
--"
~~"
--'-'-~~.'-"
-.
-----_.-.-- _. __ .
._..
....
.....
co ''''-
f 0.50 lac
inea~h
Full Powers.'
bi Engagement of Consultantsl
Capital works
:.
.3
Remarks
Extent of Powers.
......-.
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case.
- I
I ratte~"~riCh.~ese~ / I l
. By order CIt .the auttiorlty .
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HPSEB Ltd.,;\1idY'.lt~
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The delegation of these powers shall exercised, keeping in mind the "Concept,
Intent, Purpose and terms,?f delegation and Canons' of Financial Propriety.
The exercise of the powers ~Iegated shall always be subject to observance of
intent policies, rules regulations, availability, of provisions in the budJet and
further subject to the general supervision of the Chairman-cum-Managing
Director of HPSEB Ltd. and the ultimate control of the Board.
Such delegations as might have been given exclusively to an individual Executive
or Executives to satisfy any statutory' requirement or to cover any specifIC
situation, will, however, continue to operate as per the terms of such specified
, delegation.
The delegations of powers may not have cov~red some of the activities in the
function of an Executive. If, such activity requires delegations, the Concerned
Executive through his Head of .Department may forward the proposal with
adequate justification for processing the case for approval of the Chairman-cum
Managing Director of HPSEB Ltd.
A copy of memorandum supplied by you and discussed in the
aforesaid meeting is hereby returned. The Chief Engineer (MM) ~-, .'~:, ~~ ."-:
is requested to take further action accordingly and send compliance report to the
meeting cell immediately.
Additi~ral/1Secretary.
~~.
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4.:12 Delegation
ofFinanciatPQwers
to .vadou$
ofiice$ in HPSEB
Ltd,
"
';
,
I ' "
, , '
' ,----:!;' ,_
. The ihm1'''X~~: dis~USfi~ in the. ~ l1!'e~~~Q(g[~p~d of Directors>' HPSEB
Ltd. held on ~6~ 1,.2010, 8f:l$l;thefdlo~ang deCISion wasta,~~~:- -.
"
.
'lrfhe Memoraa~$\'~~~: a!1~aX.llr~~~ wa~);~~.~~HS~~~?~~~~~~~,?ussed', at Jeng~~ The,
powers. excIuQed.#i:;()~ .1P~I~I~tion O~;,~pll\(e~",;~. to Be,:~~r~lsed by the ~ard only), '
aI~ngwith Ann6l,Wr~s i.e.:.concep~ intent purpose, terms',!ofiielegatiQn, constitutio~,Qf
Tend Committee~ etc.., ,:,were, al50 deliberate.d:.,at'length~ .Both the proposals i.e..
,
,;iE!~ by th~;:"~9~d or '~,';p.pwers to the CMD, only,
"powfits, ,to th~~~iarious~;oft{bfi.~$:~pf:,tha Company VIIere
I~~i~~'-~. 'the Boa(a\1was,of,.the1~nsidered
view,that the
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. ..
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the Chaiin.1an-Gum4.Jjan~gipg:DirectQr shouJd be'
.,-,;~-~":, -:-~- .~"~-.~;"~';:i~~"7i\.,.l a~p~ot it was:~~iimp~tiv~~t6'a.eie9~ ~e Financi~, .
Admirustrative, and" ~~J.tr~ to '!he' Cha(~an"cum-Pt4.an~gl,ng' IDU'6Ctor, who, .VIIID
further sub-deJeg~te.. to\jlje:;')\lano~s DIr:ectorslQfficers of the:"Conlpany. After detailed
discussions, the ,Pfqp'B~~~egating ,pawers tD,"the Chairman;.curn-Managing Director
Wa& approved'~,~~el.~,~::ResGlutions ~~,;'pa~sed:
.
.. ~:~:::,
. .
_ '., ..
.".., the observance,~pf~,th.~,:,prQvjsio[)s:of1~tOJ~,Compt;Ulie.s Act,
. 1~95~,-~ti!'~:Aa~t;P'#~~~\l\rticles of As~ci~~~,fJ~pf!Company;wr.~I~v,al)t,directives of
the, ':S~;,"Go,v;er:l1ment::~;~pncable to. the CornR~bI,;pplici~~f,~.rul~~j, regulation~ and,
b~qg~t6[~as:,may;'be",~ppr~~~~;by tOe Board of Qili~~~2~:;fuO~;)~$~~to::,~me 'and principles
~fifinan~aI<I)ropliiety ar.i~,~9I;)je9i ~ the gen~:~i~YR~is.i~p,~!~~:;\ultirnate ,control by ,the
:, "t,~: o~ Dir~tor.s; !th~~~~anooCum-Managi~:~~~~~ctof':b~'anQ:-is hereby authcm.ad
!to exerase aU. or anyi:~i.he powers vested 1I1:;i;Ule Board for the management and
administration of the CompflIlY; ~cept on matte~--'as set out in Annexure'A', in respect
of which prior approval
of-the Board of DirectorslG(>vernment,will
be necessary." . '
.
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,
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W:~Olveo
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the Company,
performtl)~ ,:awardsi
etc."
" Officer."
.
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"The proposal fOr Delegation of Financial Powers to various officers 'of the HPSEB
.Ltd. was perused. The Pr. Secretary (MPP & Power) and Pr. Secy. (Finance)
pointed out that the document on delegation of powers should be framed ,and
finalized in consonance with the procurement 'policy of the Company. The ,
procurements need to be made from standardized sources so as to ensure proper
qualityan.d competitive rates. The Company should make procurement centers at
circle levels and they should be ' delegated adequate' powers. Further, the
procurement policy should contain centralized and locally procured items with .a
view only for fixing rates for State as a whole and procurement action is to be t.:.1ken
by the concerned procuremttnt centres in respect of centrali2;ed items and locally
procured items by the appropriatefiel~ authorities through adequate delegation c:
financial powers.', Reserve stock limits be redefined and fixed in respect of
divisional as well zonal level stores.
The Board decided that the delegation of powers alongwith procurement policy be
accordingly drafted and placed before the B.O.D. for consideration and ~PFG'la!.
However, it was approved that till the above exercise is completed, the existing
financial and administrative powers of the erstwhile HPSEB may be exercised by
the Directors as well as all officers of the Company."
The Chief Engineer (MM) is requested to take further action
~
The Chief Engineer (MM).
\1/
~,
Additi~a~~atary.
, ~,,\,~'
-I
4- ,-,
l ,N 0
.2,
the 3 rd Meeting of Board of Directors (Full Board) held on 17.9.. 2010, the
'
DA:-As Above.
d~L
..,..__. .
--------t------~l-----,~--
. . . _ _ _ _. . .
... __ - .
. . ..
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CONCEPT, Th'TEl'.'T, PURPOSE AND TERMS OF DELEGATION
Tbe Delegation of Powen bas been drawn up keeping in view tbe following:
J. These delegation of powers are based on the concept and understanding of decentralised' execution of works and centralized policy makiug.
2. The delegation shall effectively address the impediments in day to day working of the offices ofHPSEB Ltd and orient it towards achieving results envisaged for operational efficiency.
3. Tne delegation shall result in effective utilization of the existing infrastructure.
4. The officers exercising the power under this delagation shall be fully accoutnbale for the decision made by him.
S. The delegate shall not split the work/activity to cover the cost within his delegated power
6. In case of extreme emergency 'II'beD approval/sanctiooJdeeisions of the higher autbority is not a'-silable, the next lower authority msy exercise the power after recording tbe facts of urgency aDd
DOD-availability of higber authority. The decsionsiapproval/sanctioD shall h01'l'ever brougbt to tbe notice of concerned bigher officer for ex-past-facto approval However, there shall be DO"
modification in the terms of payment aDd payments to tbe contractor(s).
7. The Powers delegated to CE, SE and below shall be exercised after the purchase of material or issuance oftender etc is approved by the commttees at Zonal, Circle and Divisional levels. These committees
shall be comprising of concerned Head of office, SE(Works)/AO, Accounts Officer/AAO/Supdt Accounts.
8. In case certains issues are proving impediments in exercising the powers so delegated, the matter shall be immediately reported to ne)..i higher authority for reviewal of the power by the competent Authority.
9. The fmancial powers shall always be exercised with due observance of canons of financial propriety, which are enumerated hereunder.
10. The entire process of all projects costing above Rs 3.00 Crs till award shall be executed by Contract Cell in the Corporate Office w.r.t operation wing, and by Chief Engineer (Gen) /Chief Engineer (ES)
and Chief Enginee (Project ~ for theri respective projects.
II. The d::legates are not authorized to either sub-delegate their powers or to withdraw powers delegated to lower authority except with the specific approval of CMDlBoard ofDirectors as this case may be.
Any clarification or interpretation of any delegation would be given by Company Secretary with the concurrence of concerned Director and approval of CMD.
CANONSOFflNANCIALPROPRffiTY
(i) E>..-penditure should not prima facie be more than essentially and necessanly required.
(ii) Every employee should consider the Public Money as if his own money and shall make the expenditure judiciously.
(iii) No aulliority should exercise powers of sanctioning expenditure for his own benefit directly or indirectly.
(iv) Public moneys should not be utilized for the benefit of a particular person or section of the community, unless Amount of expenditure i$ insignificant and unavoidable.
(v) Expenditure is in pursuanoe of a notified and established custom, policy or procedures ..
(vi) Amount of allowances/perks granted to meet expenditure of a particular type should be so regulated that the aIlowances do not, on the whole, become source of profit or cause of financial loss and loss 0
image of the organization in the eyes of public/organizations associates! employees.
POWERS EXCLUDED FROM THE DELEGATION OF POWERS (i.e. to be exercised by BOD).
In addition to the matters requiring the approval of the Governor as set forth in the Articles of Association of the Company, the -following will require the sanction/approval of the Board of Directors,or
Government or General body of shareholders where ever applicable:
1. BUDGET
a. Annual budget estimates and revised budget estimates f{)/' capi1al e.>:penditure.
b. Amiual budget estimates and revised budget estimates for revenue account for operational expenditure.
c. Budget requirement for five year plans.
2. PLANS
a. Annual Plans.
b. Five-year Plans.
c. Long term Plans.
d. Corporate Plans.
e. Resource mobilisation Plans inch..ding borrowings.
3. ACQUISITIONS
Acquiring shares, stocks, securities etc. of other Ccmpanies or Undertakings other than in Government guaranteed securities for short term and in duly registered Employees consumer co-operative societies.
4. CAPITAL ESTIMATES
a. Project reportsiA & A & ES detailed project reports and estimates as a whole for the plant/project, scheme township or for expansion of existing facilities, of plant and township or for establishment of newI
units and facilities exceeding Rs.50 crores other than those wbere th e. approval is accorded by Government oflndial funding agency like REC,PFC.
b. Any capital expenditure above Rs.25 crores including additions, alterations, modifications to or replacement of an existing asset other itemS which have not been specifically included in the approved capital
budget for the year within overall budget limit.
c. Deviation of more than 10% from the estimates for any ccmponent part of a project for which component wise sanction has been accorded by the Board/Government.
L b ..
ill
~.-
)
(
....
a-i. Issue of letter of intent or award of contract for works of value exceeding Rs. 50 crores, each forming a component of Project already sanctioned or where investment decision ~ been taken by
Government.
aii. Issue of letter of intent or award of supply order or contract for procurement of goods of value exceeding Rs. 50 crores forming an item of a project already sanctioned or where investment decision has
b. Award ofconsultancy contracts including foreign consultancy exceeding Rs. I (one) crore for approved items.
c. Agreement involving foreign collaboration proposed to be entered into by the Company irrespective of the consideration involved.
Note:
All proposals for prc-qualiiication of contractors for items (a), (b), (c) shall be approved by CMD after same have been processed by the contracts/concerned department in association with Finance and
d. Variations in quantities with respect to quantities indicated in the BOQ of the contract agreement, introduction of new item(s) substitution of one item in the BOQ, by another in the BOQ, and deviations
from the terms of the contract resulting cmnulatively in an increase in the contract value of the Contracts approved by the Board by more than 25% or Rs. 10 crares, whichever is iess excluding increases
already built in the contract agreement due to price variation., provision for contingencies etc. and also due to new statutory requireme.!1! or changes in existing statutory requirements.
e. However where the s:::hcmes like RGGVY, R-ARDRP are approved by funding agencies like REC,PFC no seprate approval shall 'be sought
6. PERSONNEL
i) Framing of recruitment policies! promotion policies, voluntary retirement schemes h'beralised voluntary retirement schemes, disciplinary rules and procedures, excluding those which are routine and
procedural in nature or involving expenditure or concessions to the extent ofRs. I Crore in a year.
iii) Formulation ofany changes in wage structure and scales of pay of employees of the company.
iv) Policy matters relating to HRA, CCA, DA, Travelling, other allowances, BonuslEx-gratia in lieu ofBonus amenities and fringe benefits.
v)
Changes in policies.
7. ACCOUNTS
Declaration of dividend.
9.POWER TO INVEST
To invest the surplus funds of the Corporation aggregating to more than Rs. iO crores other than in accordance with the guidelines issued by the HP Govt from time to time.
Borrowings repayable beyond a period of 12 months for purposes other than working capital requirements over Rs. 200 crare at any point of time which is not included in resource mobilization approved by'
Boaro (Borrowing for working capita! requirements will be within the competence ofCMD subject to adherence to guidelines and policies laid down by the Board).
.11. WRITEOFF
i)
To write offany items of stores, equipment, tools, plant and materials resulting in a net loss of more than Rs. 251akhs in each case.
ii)
To write off any shortages of cash exceeding Rs. 50,000 in each case, iii) To write off any demurrage!wharfuges!port charges etc. exceeding Rs. 10 lakhs in a year for each project.
12. GENERAL
Grant of Compensation to other than Company employees, arising from any cause, above Rs. 15 lakhs in each case.
Sale or alienation Including mortgage (excluding against borrowings) mortgage in any form of any immovable property vested in the Company except to H.P GovtlHP Go\1 PSU.
Any grant or donation or ex-gratia payments, not arising from recognized rules relating to amenities and welfare, over Rs. 50,000/- in each case,
Settlement of c1aims against the Company from any cause not provided for in any other items mentioned above exceeding Rs. 5 lakh in each case.
vi) The power to sell, lease or otherwise dispose of the whole of the undertaking, any of its undertaking or substantial part thereof;
vii) Demolition and write off of temporary buildings not required by the company power stations beyond Rs. 501805 in original cost for each case.
i)
ii)
iii)
iv)
v)
- L-t ~
<..
2. (a) Tende~ are to be invited by the Contracts / Field Offices as are functionally responsible thereof The Authority empowered to call the Tendm will approve the Extension ofBid Opening, ifany.
(b) OPEN TENDERS are enquiries:
Papers for Tenders valued at not less
(i) issued through Open Press Advertisement in Local, Regional !l!)d / or National Newspapm for Tenders valued at not less than Rs. 2 Crore and in Local/Regional
than Rs. 3 Lac for operation wing & Rs. 5 Lac for Generation and Elecllical System.
(ii) issued to Superintending Engineers 1 Executive Engineers of Local State Electricity Board / Public Works Department, and to the Union of Contractors, ifany, for display on Notice Boards, and also to the
existing Contractors at Site, for Tenders valued at less than Rs. 3 Lac, or 3 Lac for operation wing & 5 Lac for Generation and Electrical System.
(iii) issued to a Party having a Rate Contract with DGS&D / State Purchase Organizations !!lid are willing to offer Goods on the Rates / Terms & Conditions of the Rate Contract.
ec) Open Tender Enquily by way of advertisement would not be necessary in view of high cost of Advertisement where the Estimated Value of Works / Procurement are less than Rs. 5 Lac. There shall be no
uobjection to Limited Tender Enquiry being c21led in such cases. If; however, for any valid and compulsive reasons, Open Tender Enquiry by way of advertisement is considered as justified for Works /
Procurement estimated at less than Rs. 3/5 Lac, the approval for the same may be taken at a Level not less than General Manager. Approval of text of the Tender Enquiry will be done by Head of Contracts
Department at Corporate.
(d) LIMITED TENDER ENQUIRIES are to be issued, for requirements less than Rs. 3/5 Lac or in respect of requirement over Rs. 3/5 Lac for any valid and justified reason(s) to be recorded, to not less than Six
Vendo~, selected from the Vendor List maintained on the basis of Past Experience, or Current Offers, or from the Lists maintained in the State / Central Government Agencies / Local State Electricity Board i
Public Works Department or from among the existing Parties based on their Past / Present Experience and / or based on the Experience / Knowledge of the Officials of the HPSEB Ltd about the Parties or from
(e) The Number and Names of Parties selected for issue of Limited Tenders Enquiry vide (d) above, shall be approved by an Authority next higher than the Authority Competent to Award except in case 0
(f) SINGLE TENDER ENQUIRY shall be resorted to in cases of Single Source A~ility / Proprietary Item / Specialized Work. Negotiated Work Orders for Petty Works may be placed Without Call 0
Tenders where resorting to Tendm is neither practical nor economical, but shall be subject to the same being met from within the Budget provision for the year. In case of Grave Emergency also, WOIk Orders
may be placed Without Call ofTendm. The Rates at which the Negotiated Work Orders for Petty Works are awarded shall be at the applicable Local Public Works Department Rates or Project Schedule Rates
or Rates with prevailing premium, or the premium as determined vide J(e) above, or at Rates derived from first principles including Overheads and Profit Margin at 10 % or as per Cost Data approved by
HPERC.
(g) For Single Tender Enquily, reasons for adopting such mode of Tendering shall be recorded in writing, by the respective Execution / Indenting Department while obtaining approval of the 'Competen
Authority.
(h) Director (OP) Director (T) Projects will exercise Powers of Award of Work under their respective control.
(i) All Tenders other t'1an Tenders valued at more than Rs. 2 Lac,end more than F.s. One Lac in case of Single Tenders shall be considered by a TENl)ER COMMITTEE consisting of Contracts J:?eparonent,
concerned Engineering I?epartment and Finance Department at the Levels indicated in Annexure
:.:...d~r Powers f~r Single Tender only on grounds ofurge~cy which needs to be Justified.
- :&
For this purpose, Single Valid 'fender received against Limited Tender Enquiry shall be covered
(j) Cases not covered to be approved by a 1ENDER COMMfITEE i.e. below Rs. 2 Lac (and less than Rs. One Lac in Single Tender), shill be the sole responsibility of the Ordering Authority considering the
genuineness of the Job, Exigency and Quality of the Executing Agency.
(k) The Works awarded without Finance Concurrence i.e. at value Rs . 50,000 and below shall be entered in a Register as per Performa at Annexure - III. This will be open t~ check by Internal Audit.
> '(I) The Powers referred to herein shall apply to the Award Value. Any Reimb=ement of Duties, Taxes, Sundry Expenses e.g. Accommodation, Food, Conveyance, Telephone / Fax etc, at actual to the
Contractor need not be included for this purpose.
If Proposed Work / Item is not included in the Annual Budget / Revised Budget but necessary to be undertaken, the same will be undertaken after the Administrative Approval is accorded by Compiten!
authority, pro'~sion will be made for such Work / Item in Revised Budget or Budget will be re - appropriated. The Officer In - charge will have to give complete Justification of the Works / Items before
undertaking such Works / Items and shall seek prior approval from higher Authority before planning the action.
- s---
.\
ANNEXURE-A
CONSTITUTION OF TENDER COMMITTEES
Sr.No.
Level of Committe
WID Level
CMDLevel
Director Level
CELevel
SE Level
XENLevel
Comprising of following
All Directors
CE(MM)
CE(Concerned)
Director Concerned
Director (F&A)
CEif\1M). .
Director Concerned
CE (Concerned)
CE(MM)
CE (Concerned)
SE(Works)
Account Officer
Sr.XEN from 0/0 CE(MM)
SE Works
Sr. XEN/Sr.XEN Worlcs
AAO
Sr. XEN Concerned
Accountant
-
Functions in Committee
Members
Member Secty.
Special Invitee
Member
Member
Member Secty.
Member
Member
Member Seety.
Member
Member Secty.
Member
Member *
Member
Member
Member
Member
Member
REMARKS
'1,
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@)
- g,Dele :-29-11-2G10
Page 1 of 31
r- ---
Sl.
No
Name of powers
Authority to whom
delegated
Remarks
Proposed Powers
Capilal works
Revenue
1 ADMINISTR-'\.TIVE APPROVAL
Administrative approval and expenditure sanction subject to approval in Capex Plan by HPERC & Annual Plan by BOD.
i) To accord administrative
Full Power
Full Power
Full Power
Full Power
so C-rure
50
FulI Power
10 Crore
Rs.2 Crore
Direcror (Tech)
FulI Power
10 Crore
Rs. 2 Crort
Director (Project)
FulI Power
10 Crore
Rs. 2Crore
CE (OP)
RsI0 Lac
Rs 2Crore
Rs 10 Lac
CE (ES)
RsI0 Lac
Rs 3 Crs
Rs 20 Lacs
CE (Gen)
RslO Lac
Rs 3 Crs
Rs 20 Lacs
CE (Project)
RsIO Lac
Rs 3 Cr.
SEs
Rs 2 Lac
Rs
Sr.Sr.XENIRes
Rs 50000
Rs 5 Lac
AEEslAEs
Rs 10000
WTMlWTD
Director
CE (OP)
CE (ES)
CE (Gen)
CE (Project)
SEs
Sr.XENIRes
WTM/ WTD
Full Power
Full Power
Rs 1 Lac
Rs 1 Lac
Rs 1 Lac
Rs 1 Lac
Rs 50 000
Rs 25000
Full Power
WTMJBOD
so LIlc
Crore
Rs 2 Lac
Rs I Lac
connecrion
existing buildings
I
(iii) To accord admini strdli ve
approval to expenditure on all
works in connection \\ilh the
Director
Full Power
Full Power
Rs 1 Lac
Rs 1 Lac
Rs 1 Lac
Rs 1 Lac
Nil
Nil
,Nil
Full Power
Rs.l crore
Nil
Full Power
Rs. l crore
Rs. 50 Lac
Rs. 50 Lac
Rs. 50 Lac
Rs. 50 Lac
Rs. 15 Lac
Rs. 5-Lac
Full Power
Nil
Nil
Full Power
Rs. l 0 Lac
Rs. 1 0 Lac
Rs 5 Lac
Rs 2 Lac
Rs 2 Lac
Rs 1 Lac
Nil
Rs 1 Lac
Rs 0.5 Lac
Nil
Name of powers
Authority to whom
delegated
. ).
Remarks
Proposed Powers
Capital works
Revenue
I
CE(Gen)
I~e
m~ximum
@t a time
5 Idles/vear
Rs 2 Lac PA
Rs 2 lac at @ time
maximum S Lacs/~ea r
Rs 2 Lac PA
Rs I
Rs 2 Lac PA
Substituted vide %
dated 01-12-1998
No.298
~
!nJl~im_urrt)
, a~s/\'car
!; 0.50!.<!cs in each
c@s~
CE (Project)
Rs 2 Lac PA
SEs
Rs 7S,OOO P.A-
Sr.A"ENlREs
Rs 2S,OOO P.A.
maximum I Lacs/vear
WTD
Full Power
Full Power
Director (T)
&. I crore
Ro 25 Lac J'A
CE (Gen)
SEs
Sr.XENfRes
AEE! AE
(iv)e) Special repair of residenti,,] CE
and non-residential complexcs
SEs
Sr.XEN/Res
Rs]O Lac PA
Rs SLae PA
Rs 10 Lac PA
RsSLacPA
Rs 5 Lac PA
Rs2 Lac PA
Rs 2 Lac PA
Rs 1 Lac PA
AEE/AE
Subject
10
2 Technical Sanctions
CE (OP)
CE(ES)
CE(Gent
CE (PfClject)
SEs
Sr.XENlREs
AEEslAEs
~ To accord Technical sanctions to
the detailed estimates for
Z maintenace a:Jd special repair of
works under Construction
Q,I
Full
Full
Full
Full
Rs 30 Lac
Rs 5 Lac
10000/-
..
CE
SEs
Sr'xENs
--------------
Rs 3 Crore
Rs SO Lac
RS 5 Crs
Rs 50 Lac
RS S Cn;
Rs SO Lac
RS S Cn;
Rs SO Lac
Rs I Crs
RsIO Lac
RsIS Lacl
Rs2 Lac I
Rs 0.25 Lacs
Full Powers
Full Power
10
-~--
&' ,..1'_29.11.2010
Page 5 of 31
51.
No
Name of powers
111
Authority to whom
delegated
Extent of existin!u)owers
Capital works I Revenue
! sT
Remarks
Prl>Jl.osed Powers
Capital works
Revenue
Note:-This power should be utilised sparingly and in emergency only and the emergent circumstances ha"e
to
- 7
be recorded. These f>owers are to be used under intimation to the next higher officer.
.- R;2S000/- T2506~'R;S(iOOO/-
Rs 25000/
.- Subject
AEES/AEs
Rs 50001-
XEN IREs
Rs J
CE
Full power
SE
Rs 10 Lac
Rs 5000/-
Lac
subsitute items
ICEs
IRs 1 lac
IRsIIac
IFull Powers
1NIL
, , _. :
.:
'-
- _ _ .
01
ouuu;::
Sl:IlCUUICU
emu nun
Sf,;IICUUICU Hems
SrJ{ENJRE
Nil
Nil
-1 ~
Page 7 of 31
DOle:-2g-' 1-2010
Name of powers
Authority to whom
delegated
Proposed Powers
Capital works
Revenue
Full Power
Full Power
Full Power
Full Power
Full Pow!:
Full Power
CE(Gen)
Full Power
Full Power
Full P!!wcr
CE (Project)
Full Power
Full Power
Full Power
SEs
Sr_XENIREs,
Full Power
FuJI Power
CE(OP)
I
Delegated vide 010 No. 301
daled 24-12-1997. Suspended
vide 0/0 dated 1&-07-1999.
Vide 0/0 daled 14-01-1998
Full Power
CECES)
Full Power
Full Power
Full Power
CE (GeD)
full Power
Full Power
Full Power
CE (project)
Full Power
Full Power
Rs 2yc)2!;[ dil'ision)2!;r
...
Rs 2 Lac m givison l!Irr ~r
Sr-XENlREs
"
SEs
Remarks
to lhe m!l!;imum
"
..
'
P.A
- -
@)
- Jf?
r
~~ 7 e:~2S-11-2010
Page 9 of 31
::iJ.
Name of powers
Authori!)' to whom
delegated
No
IV
;Z purchase of metering
Full Powers
SPC
Subject 10 the condilion thal:O/O CE(MM) will issue the press tender for
rhe item for which rate conrreat is to be issued.ii) Rate contrcat of item
shall be fixed for the financial year or the specified period and indent will
be placed by respective SE/Sr Sr.XEN for the priocurement as per
equipmen~T&P
Remarks
Proposed Powers
Capital works
Revenue
CMD.
I
~
IV
;Z the areas of functioning of
BOD
Full Powers
WTDS
Rs I Crs
Directors
HPSEBL
i
I
CES
CE(OP)
CE (ES)
){s
CE (Gen)
CE (Project)
SE(Gen)
with ceiling of Rs 3
Sr.xENIRE
per
-
-------------
--- - - - - - - - - - - - -
year
-----------
------
-----
--
----
_ 1/
r~". : -29-11-2010
Page 11 of 31
Name of powers
Authority to whom
delegated
No
2
Extent of existin
Capital works
<I
ICE's
Remarks
Proposed Powers
Revenue
Capital works
owers
Revenue
Full Powers
Full Powers
Full Powers
IEuli PQwers
,,'ul/ Powers
Full Powers
Full Po"..u
Full Power
9
Approval of the compelent authority and
NOC from CE(MM)
CE(OP)
!Full Powers
CE (ES)
IrUll t'owers
>-_- -
CE (Gen)
CE (Project)
SE's
Sr_XEN
REs
Full Powers
Full Powers
Rs 50000 subject to
max. Of Rs 5Lac Per
year
Rs lOOOO I-subject tol
m<:x. Of Rs 1 Lac
Per year
Rs 25000 I-subject to
max. Of Rs 2Lac Per
,year
I
IRs 1 Lac subject to max. Of
IRs) 0 Lac Per v~ar
Rs
Note: The Advance payment ifrequlred to be made can be allowed by Chief Engineer after justification.
Subject to the condition tnat :-(I)The purchase for generation in respect of specific work shall be made against estimates.
WID
~. ~".~:~:.
REs
Full Power
Full Power
Rs.lOOl.:IcPA
Rs. SOLac PA
Rs.50laclyear
Rs.251aclyear
Rs51acNear
Rs.2lacNear
-19. -
Page 130[31
r: ~'~ : 2911-2Cl0
,.
,)
Sl.i
"
Name of powers
Authority to whom
delegated
, <0
Remarks
ProJ)osed Powers
Capital works
Revenue
Full Powers
Rs 1.0 Lacs in each Case
Rs 25000/-
(l)
Plllll'1.:t
1('1
case, defuall was found with any officer/officiall suitable aClion shall be
taken agoais! them.
Committee at SE level with
(ii)To WRITE OF LOSSESS of CE (OP)
I-
stock due 10 depreciation of
CE (ES)
serviceable stock (i.e book losses
r--
only as opposed to actual losses) CE(Gen)
CE (Project)
SEs
r-XENlREs
(iii)To sanction the writing of form CE (OP)
I-
return of IDOls & plants where full
CE(ES)
value Ipan value has been
CE(Gen)
recovered
CE (Project)
SEs
Sr.XENlRes
(iv)To write of aCluallos,e.~ of
CE(OP)
stock & T&P articles due to
CE(ES)
shortage, breakage of various
CE(Gen)
equipmentslaccessories
CE (Project)
SEs
XENlREs
(~')To sanction write of books
WTD
rendered'lost/lorn lunserviceable in
CMD
their own and subordinate offices if
Director( OP}
any
Director (Techt
Director (project)
CE (OP)IED(Pers)
CE (ES)
CE (Gen)
CE (Project)
SEs
I
I
Sr.xENlREs
CEslED/SE/CAO
XEN
Rs 5000/-
Rs 50000/-
Rsl Lad-
Rs 50000/
Rs 50000/
Rs 50000/
Rs 30000/Rs 10000/
Full Powers
Full Powers
Rsl Lad
Full Powers
Full Powers
Rs 25000/Rs 2500/Rs 10000/-
Rs 10000/-
Full Powers
Full Powers
Full Powers
Rs 0.50 lac
Rs 0.10 lac
Full Powers
R.s 1000/-
Full Powers
Full Powers
Full Powers
Full Powers
Full Powers
Rs 500/Full Powers
up to Rs 500 in each
case
Rs 50000/
Subject to observance of
pr0Cf'..dure liad down for
condernanation of material
I
I
I
I
-/3
nple:-29-11 -2010
Page 15 of J1
SI.
Name of powers
Authority to whom
delegated
No
Remarks
Proposed Powers
Capital works
Revenue
7 MISC. POWERS
i) To sanction payment of import
licence fee_
XENfREs
Full Powers
Full Powers
Full Powers
SE's
XENs
Subject to the condition that Reserve Stock limit is not exceeded and
provision of material in the estimate is not exceeded .
XENfREs
Full Powers
SEs
Full Powers
Full Powers
XENfREs
Rs. 50,0001-
Rs. 2 lac
SEs
FuU Powers
XENfREs
Rs. 2 Lac
Rs. 50,000'
.
Rs. 20,0001
IRs 50,0001
Rs 20,0001-
,
Full Powers
Full Powers
SEs
Rs. I Lac
Rs. 2 Lac
XENfREs
Rs. 20,0001-
Rs. 20,000/-
@j
- N~
Date2,-112010
Page 17 of 31
,I
SI.I
Name of powers
Authority to whom
delegated
l\Jpr
1
,
Full Power
Full Power
Full Power
full Power
Rs I Lac
Rs.5 Lac
Rs 50,0001
Rs.ILac
Rs 10,0001-
Rs.IO,OOOI
Full powm
Full powers
Rs 5 Lac
Rs 5 Lac
Rs 1 Lac
Rs I Lac
Full Pcm"rs
I'ro>1ded that the forfeited discount or the le vy orthe surcharge is nOt due
to the rault of consumer.
Director{ OP)
I
,
CE(OP)
SEs
Rs 1,000/- in e~ch
individual case.
Rs 2 ,000/- in each
individual case.
Rs 500/- in each
Rs 10001- in each
individual case.
individual case.
XENlRes
Rs 2001- in each
individual case.
Provided thai the amount has been declared irrecoverable.and could not
be recovered from lasl 5 years .
Rs 0.50 Lacs
individual case.
,-SEs
Rs 5001- in each
individual case.
Remarks
Proposed Powers
Capital works
Revenue
AEEs/AEs
XENlRes
Rs 2001- in eaGh
individual case.
@)
- /0"Page 190f31
t_
~~
,,-29-11-2010
Authority to whom
delegated
I.
sanctioned works.
Head Office
CE(OP)
Rs.lOOO/-
Rs. I0001-
CE(ES)
CE (Gen)
XENIREs
CEJProject)
SEs
90%
90%
Remarks
Proposed Powers
Capital works
Revenue
50,000/- in each
case.
ICEs
Rs 25,0001-
Full Powers
SEs
Rs 10,0007-
R.s 50,0001-
XEN
Rs 2,000/
Rs 5,0001
compensation on account of
damage caused to crops and any
other properry.
Page 21 of 31
SI.I
Authority to whom
delegated
Name of powers
Nil
3
CEs/Secy
Capital works
Revenue
5.
Remarks
Proposed Powers
Capital works
Revenue
'
Full Powers
according to Nonns
WID
Full Powers
CE
Full Powers
norms
These powers are in respect of their own officesw and under them
provided the purchase is made on approved rate contract
Full Powers
Full Powers
CAO
Full Powers
Full Powers
ED (Pers)
Full Powers
fuJI Powers
RsAOO-per Member
Full powers
Subject to approval of
at,'feement by CMD
I
v.) To sanction payment
o~
1
:=
Dy.
I~
New
,__rom'_
New
up to 6Member per
quarter,
Rs, 300/- do
Rs, 2001- do
Xens IAEEslAEs(Op)on!y
CE's
Rs, 2001- do
NIL
SE's
NIL
0.5 Lac
CE's
NIL
Full Powrn
SE (Oen)
NIL
05 Lac per
XEN
NIL
Full Powers
-~
-!I ,-
r- -..-.
,II
. ' : , -i- 1. .
. > . ..
Authori..'Y'o;.b,;...
del"eatcu
:>
; ~ r:~_rflan cum J~vi..azlagu ..,
Dircct(\f
.
I
1~.!.~ ~,._: ;;'_c~.x."""="Of I_ ~. ____
~ .::": -.ill1J,':m OIfVj l ~tr( i:..U_..1!ll1
c. .s:tmgr;
.::l.Of" - OfBO&r"'t1 ':" G\i,,:stoR
~-,
4
;fnll r t WtN'-
:.
jHcadOfOffice '- - - -
I.
I
Rs 10001- u
in&IG)~(G) -_.
"'0
~.
/FuIlPOWe.!-'
. -
- -.- - -
. - - -j--1
olle New,
Paper
FnllPower
Rs..25,OOM
Head Of Offi"o.'DDO
__
-"--'- --1--!
iRs
"
QII.
N.... Paper
----i
I
_.-L
----- .---- -
---11
~
- - '- - - '- -'-
I "
'
.
uXlO
'T
I-____ ___r.s
-~--
_ __ _______________ 1
,.
- - - - .- - . - . -- - - - . -- -
l'
____ _ _ _
,
I'
---,
IFullp...er
machin.
iF'lllPo...e,
IAn)
;;;;;;;;";;;-;" ~~di;"I-- _.
t---,-----
-t --T------~;;;-----
SEs
,- - - - - _.
I :"'!'\ ,
.,
1----------
--'-+J'
t -- - .-- -'IRs.5000I-
L'
~ tlnte.1
.rlb,
I'ti" C ....d
. _ _.
L-- _
~
. ~"
IFaIl P....ts
i' .
---+.uD.power
..,.,uilr;,ttronlTaCT
\"01. :p:!~ ' .eru!Ve o: arntt f'Dotract
to P... 50.000 at a
!.uoJect to "'"" R. 2.D La""
iptU""U"\
IIfullP";;;---~ ---t--!
---runpu"""'---r--t- -- -----iF.;up;,.~;
FuIlP~w...
'
-I
Sr.XENl Rs.5OO\)J
1<\EEsiAE<
-.'s.
- - - - - .- - - - - - -- -
...
h ...t'r:
'
- : . ; .,;;;:;;;;:;-
L J1~
___ ~
I _____._~---~------\
IU~
~e I
. f.'nIl P.;;;;;----
I'
,
I ( J
'
:- -t;;~;=;;;;:;;;;;-;;j:;;&...-..;;-~m'I'<
I,... tl.,. ,1...,.,, ;
-~ -----.--
--T--
I/.,v::ro-' -
t""""::: p.;xt>
00 Eo.ri:-.,
,!, :>11.,.", ;mi' TI : 'lSI" ro":i"" of
-131
",I
:.~
;: '~ gt
- ._ -,
\9
- J,r
Page 25 of 31
,\;le:-29-1 1-201 0
Name of powers
Authority to whom
delegated
No
Proposed Powers
Revenue
Capital works
rEs ,'C:\O
Executive Director
SEs
Full Powers(forHis
office)
Sf. XENIREs
WTD
CEs
Rs, 20,OOOI-PM
Remarks
Subjec1 10 Ihe condilions:- I) ThaI Ihe useable Ooor spaee does nor exceed the
yardstick prescribed by the Boord (:!) Thai when the accommodation i~ provided
in a building partly used as pri vate residenc~ the rent may ~ calculated
proponionatdy on the basis of plinth area . 0) That no lease is encered into fora
period of more lhan one. year and the condit ions laid down by the. Board in
respect of hiring accommodalion are fulfilled such as reasonableness of rem elc.
Howe....erthe period lease referred to abo ....e is [0 be regulaled according [0 HP I
Govt ins~ca.t~on from time [0 time. (4) The authorities comp;:,ent to sanction I
renl ofbulldmgs and land ay also execuled renl deed for and 011 behalf of lhe
Board . (5) Thl\t in cases where rent demanded is nOI in accordanece with
assesment, the CE/Secy. may allow 10% premium O....er and above the assessed
rem. (6) Cases above limit will require concurrence of Ihe Board Noter.-I
Rental for stores accommodation will be charged to stock. Nore:-2 In case
where the sanction the competent authoriry ha s been obtained. for renewal of rem
dgreemenr to retain the accommodalion with [he same floor area and a1 the same
rents the Head of office wi\! be competent to issue necessary sancti011 under
intimation to the concerned sanctioning authority .
SE
Rs, 50001- PM in
each case
Executive Director
Rs IS ,OOO/-PM (in
each case for head
office
Sf. XENlRes
Rs 25,OOI-PM (in
each case
-1,Page 27 of 31
0Ie :-29-11-2010
SI.
Name of powers
Authority to whom
delegated
No
CEs
statiollary like Bills, Ledge"
article including Peripherals like SEs
Rlbbons,Reffiling of Printer
Tonners etc.
Nil
Nil
XEN
Nil
AE
Nil
CEs(Op)
ILHEP fTran
CE(MM)
XENslREs
-----
---
----
ED (pers)
Note -1 Provided that thestalionery items are nol available in the central
!\lg:mi l illj"n ~,r Ihp h <I :lnl fC'lT which N fl,r ~I, ill hl' ohl:limd from <T(mm )
Note-II provided that the requirement exceeding above limit be senllO
CE(MM)
Full powers to
purchase the annual
requirment of the
following offices
73 )i)Purchase of Computer
Remarks
Proposed Powers
Capital works
Revenue
Rs.50001- in each
case
Rs.10001- in each
case
---
For their offices and offices subordinates to them subject to NAC from
concerned office
15000/-
-----
___
--
- ).p
Page 29 tA 31
2~-11'2Cl~
.. ..
Name of powers
1\0
I1
II
.1
II
Authority to whom
delegated
CE (Op) Soutll''North
4
IIFull Powers
Remarks
Pro!)osed Powers
Revenue
Capital works
Full Powe,."
,
CEs
Full P owers
Provided that the work i~ given 10 the private ?rc:;,; oner C<l!ling
quotations and number of copies will be as per norms prescribed by
Full Powers
I
I
th~
HPSEB.
/FUIl Powers
Full Powers
RS.IOOO/ in each
SEs.
case
XenlAEElAes
Head of offices
Full Powers
Full Powers
I!
Provided that the purchase are made according to norms fixed b)' the
I Board for each office
Subject to the yardstick
approved by the Board
I
.-/
Full Power
Full Powers
I
r
XENslREslXEN-I, P&D
Full Power
Full Powers
:Subject
10
budget provision
Fu!l Powers
Full Powers
Subject
10
budget provision
Civil, S/Nagar
Disbursing OfficerslDS
(G)/US(G)
@)
'-
~~I
. . .q
.
is!.
I
No
Name of powers
Fl
I
.
,
.
Authorit), to whom
delegated
3 !
IFull Powers
6
Full Powers
Remarks
Proposed Powers
Capital works
Revenue
-----1I
'
I
I
Rs. I 5000/-
Rs 20000/
Full Powers
Subjecl to the condition that '-1. Chief Electrical InspeclOr will satisfy
(vi) To sancti"n payment of
CEs
Full Powers
thai Ihe damage was caused due to sparking of cable or conduclor on
comepnsation for damages caused
power lines or poles mounting S/Sln. 2. The assessment of damage
'to crops and any olher property on
caused to crops ann property shall be assessed by Dy CEiSEs in
account of fire due to short circllit
consullation with the civil authorities 3. The advice of legal advisor be
sparking of cable or conduclo::; on
~IS=E~s-----------~IR~-s.-I~O-O~O~&------~---4Ifu
--2-00-0-0-1-_-----~----------~I~m~ed~fureg~~~q=~~~OOif~~~~ .. ~ca~b~ood
power line or plols mounting
the limit of Rs. 10,0001- will be senl for approval of the Board
equipment of SIS
I~
II
(I)
10
Fcll
Powers
Board Sect!
IDS(G)!US(G)
Full Powers
Full Powers
Full Powers
Full Powers
~_-L
Head
of Office
L______1__--LI
.L____.______
__________
Full Powers
Full Powers
"",,,.
~r
~(l
~,"'
f
... ult .
g(l1(,,:':
f'
H? 51~ t;
5hz :: .-.
td
\1
\1M' .
;dYtTt Bbaw~i!.1